Tax Account 15-132-25-015
Owners
JAIME GREGORY JAMES/JAIME JULIE R
2609 CEDAR ST
PUEBLO, CO 81004-4003
Account Summary
| Account ID | 15-132-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.52 |
| Taxed incl Special Assessments | $1,627.52 |
| Paid | $1,627.52 |
| 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 | 60B (60B) |
* 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 | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,207.44 | $0.00 | $0.00 | $1,207.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,221.30 | $0.00 | $0.00 | $1,221.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,301.36 | $0.00 | $0.00 | $1,301.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $867.20 | $0.00 | $0.00 | $867.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.58 | $0.00 | $0.00 | $605.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.74 | $0.00 | $0.00 | $596.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.10 | $0.00 | $0.00 | $614.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $688.77 | $0.00 | $0.00 | $688.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $824.98 | $0.00 | $0.00 | $824.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $849.08 | $0.00 | $0.00 | $849.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | JAIME GREGORY JAMES/JAIME JULIE R CASH | $-813.76 | $0.00 |
| 02/26/2026 | PAYMENT | JAIME JULIE R C KW CASH | $-813.76 | $813.76 |
| 01/19/2026 | BILL | JAIME GREGORY JAMES/JAIME JULIE R | $1,627.52 | $1,627.52 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-587.82 | $15.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-587.82 | $603.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $1,191.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,207.44 | $1,207.44 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-594.75 | $15.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $610.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.75 | $626.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,221.30 | $1,221.30 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-618.69 | $12.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-618.69 | $630.87 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $1,249.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,261.74 | $1,261.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $638.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $650.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $1,289.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,301.36 | $1,301.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $425.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $433.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $859.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $867.12 | $867.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-425.59 | $8.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $433.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-425.59 | $441.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $867.20 | $867.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-296.60 | $6.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $302.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-296.60 | $308.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.58 | $605.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-299.63 | $6.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-299.63 | $305.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $605.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.64 | $611.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-294.30 | $4.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-294.30 | $298.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $592.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.74 | $596.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-293.18 | $4.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-293.18 | $297.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $590.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.50 | $594.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-302.18 | $4.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-302.18 | $306.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $608.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.74 | $612.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-302.86 | $4.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $307.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-302.86 | $311.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $614.10 | $614.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-339.72 | $4.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $344.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-339.72 | $349.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $688.77 | $688.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-332.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.89 | $332.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $665.78 | $665.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-412.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-412.49 | $412.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $824.98 | $824.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $400.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $800.08 | $800.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $413.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.04 | $826.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $420.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $840.86 | $840.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $424.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $849.08 | $849.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $406.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $812.58 | $812.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $367.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.00 | $735.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $362.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.68 | $724.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $387.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $774.18 | $774.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $698.80 | $698.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-304.61 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-304.61 | $304.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $609.22 | $609.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $299.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $598.44 | $598.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $302.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $604.80 | $604.80 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $305.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.86 | $610.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $559.64 | $559.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $286.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $572.90 | $572.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.04 | $531.04 |