Tax Account 15-122-32-005
Owners
JACQUEZ FRANCISCO E
1312 PINE ST
PUEBLO, CO 81004-3133
Account Summary
| Account ID | 15-122-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.79 |
| Taxed incl Special Assessments | $1,044.79 |
| Paid | $1,044.79 |
| 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 | $1,044.79 | $0.00 | $0.00 | $1,044.79 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $311.54 | $0.00 | $3.11 | $314.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.20 | $0.00 | $0.00 | $306.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.04 | $0.00 | $0.00 | $305.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.32 | $0.00 | $0.00 | $323.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.06 | $0.00 | $0.00 | $324.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $372.34 | $0.00 | $3.72 | $376.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $235.88 | $0.00 | $0.00 | $235.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $240.12 | $0.00 | $0.00 | $240.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $220.60 | $0.00 | $0.00 | $220.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $404.20 | $0.00 | $0.00 | $404.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $398.54 | $0.00 | $0.00 | $398.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $208.26 | $0.00 | $0.00 | $208.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $375.96 | $0.00 | $11.28 | $387.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $245.28 | $0.00 | $0.00 | $245.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $247.74 | $0.00 | $0.00 | $247.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.90 | $0.00 | $0.00 | $288.90 | $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 | 22.16 | 22.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | JACQUEZ FRANCISCO E CHECK 000000000001439 | $-522.39 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001429 | $-522.40 | $522.39 |
| 01/19/2026 | BILL | JACQUEZ FRANCISCO E | $1,044.79 | $1,044.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-647.74 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $647.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $668.48 | $668.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-652.26 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $652.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $673.00 | $673.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-591.92 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $591.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $603.58 | $603.58 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $11.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $622.32 | $622.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $407.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $414.88 | $414.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-203.66 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $203.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-203.66 | $207.49 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $411.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $414.98 | $414.98 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-155.64 | $3.24 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $3.11 | $158.88 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $155.77 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-152.59 | $158.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $311.54 | $311.54 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-154.14 | $3.18 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $157.32 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-154.14 | $160.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $314.64 | $314.64 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-151.01 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $151.01 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $153.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-151.01 | $155.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.20 | $306.20 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-150.43 | $2.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $152.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-150.43 | $154.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $305.04 | $305.04 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-159.45 | $2.21 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-159.45 | $161.66 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $321.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $323.32 | $323.32 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-319.64 | $4.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $324.06 | $324.06 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-189.99 | $2.61 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-189.99 | $192.60 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $382.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.20 | $385.20 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-189.89 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $3.72 | $189.89 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-186.17 | $186.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $372.34 | $372.34 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-240.97 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-240.97 | $240.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.94 | $481.94 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-467.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.48 | $467.48 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $235.88 | $235.88 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-240.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $240.12 | $240.12 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-220.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.60 | $220.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-422.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $422.20 | $422.20 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-404.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $404.20 | $404.20 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-398.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $398.54 | $398.54 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $208.26 | $208.26 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-387.24 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $11.28 | $387.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.96 | $375.96 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.14 | $359.14 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $352.78 | $352.78 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $245.28 | $245.28 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $247.74 | $247.74 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-238.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $238.66 | $238.66 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-244.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $244.32 | $244.32 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $247.64 | $247.64 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $247.64 | $247.64 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $289.82 | $289.82 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $289.82 | $289.82 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-288.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.90 | $288.90 |