Tax Account 15-122-17-014
Owners
GREEN JACOB
1643 CEDAR ST
PUEBLO, CO 81004-3303
Account Summary
| Account ID | 15-122-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1643 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.80 |
| Taxed incl Special Assessments | $1,293.80 |
| Paid | $1,293.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,293.80 | $0.00 | $0.00 | $1,293.80 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $399.14 | $0.00 | $0.00 | $399.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.02 | $0.00 | $0.00 | $534.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.72 | $0.00 | $0.00 | $534.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $413.66 | $0.00 | $0.00 | $413.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $374.88 | $0.00 | $0.00 | $374.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.26 | $0.00 | $0.00 | $386.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.14 | $0.00 | $0.00 | $387.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.79 | $0.00 | $0.00 | $558.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.14 | $0.00 | $10.80 | $550.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.00 | $10.80 | $48.23 | $748.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.94 | $0.00 | $0.00 | $667.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $593.10 | $0.00 | $29.66 | $622.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $584.78 | $0.00 | $11.70 | $596.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $653.70 | $0.00 | $26.15 | $679.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $475.44 | $0.00 | $0.00 | $475.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $480.20 | $0.00 | $0.00 | $480.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-646.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-646.90 | $646.90 |
| 01/19/2026 | Bill | GREEN JACOB | $1,293.80 | $1,293.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-188.12 | $11.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-188.12 | $199.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $387.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.14 | $399.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-379.28 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $379.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $402.18 | $402.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-614.32 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $614.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.42 | $626.42 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-634.12 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $634.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $646.22 | $646.22 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $9.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $534.02 | $534.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-524.84 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $524.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $534.72 | $534.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.20 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $405.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $413.66 | $413.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.34 | $8.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $417.80 | $417.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-369.76 | $5.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.88 | $374.88 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.36 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $368.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.48 | $373.48 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-380.98 | $5.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.26 | $386.26 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-381.86 | $5.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.14 | $387.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-551.22 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $551.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $558.79 | $558.79 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-550.94 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $10.80 | $550.94 |
| 06/12/2012 | LIEN | 2010 Redemption Payment | $-817.74 | $540.14 |
| 06/12/2012 | LIEN | 2010 Redemption Interest/Fee | $57.71 | $1,357.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.14 | $1,300.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-737.23 | $760.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,497.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.23 | $1,508.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,459.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $760.03 | $1,449.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.00 | $689.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-333.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-333.97 | $333.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.94 | $667.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $358.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $716.88 | $716.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $364.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $729.74 | $729.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.82 | $681.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $326.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.50 | $652.50 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-622.76 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $29.66 | $622.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $593.10 | $593.10 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-596.48 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $11.70 | $596.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $584.78 | $584.78 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-679.85 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $26.15 | $679.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.70 | $653.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $295.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.04 | $590.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.54 | $539.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $529.98 | $529.98 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-475.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $475.44 | $475.44 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-480.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $480.20 | $480.20 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-407.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.94 | $407.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-417.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $417.60 | $417.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.90 | $432.90 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $432.90 | $432.90 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $489.76 | $489.76 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.48 | $404.48 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $397.80 | $397.80 |