Tax Account 15-132-28-001
Owners
JACQUEZ JUSTIN
2602 SPRUCE ST
PUEBLO, CO 81004-4051
Account Summary
| Account ID | 15-132-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.56 |
| Taxed incl Special Assessments | $1,091.56 |
| Paid | $1,091.56 |
| 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 | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $752.78 | $0.00 | $0.00 | $752.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $827.92 | $0.00 | $0.00 | $827.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $732.86 | $0.00 | $0.00 | $732.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $733.32 | $0.00 | $0.00 | $733.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.82 | $0.00 | $0.00 | $506.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.72 | $0.00 | $0.00 | $507.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.62 | $0.00 | $0.00 | $433.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.60 | $0.00 | $0.00 | $434.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.18 | $0.00 | $19.61 | $509.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.82 | $10.00 | $28.43 | $512.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.52 | $0.00 | $24.98 | $649.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $24.24 | $630.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $25.53 | $663.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $10.00 | $16.24 | $675.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $11.54 | $588.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $588.24 | $0.00 | $11.76 | $600.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $9.25 | $471.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $4.54 | $458.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $361.72 | $0.00 | $0.00 | $361.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $11.34 | $389.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $377.88 | $0.00 | $3.78 | $381.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $6.36 | $430.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 23.13 | 23.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-545.78 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-545.78 | $545.78 |
| 01/19/2026 | BILL | JACQUEZ JUSTIN | $1,091.56 | $1,091.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-365.12 | $11.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $376.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-365.12 | $387.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.78 | $752.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-369.61 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $369.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $380.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-369.61 | $392.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $761.76 | $761.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-405.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $405.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-405.97 | $413.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $819.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $827.92 | $827.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $7.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $426.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $845.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.32 | $853.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $359.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $366.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $726.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $732.86 | $732.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.89 | $6.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.89 | $366.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $726.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $733.32 | $733.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.23 | $5.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $253.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.23 | $258.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.82 | $506.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.76 | $5.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $255.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.76 | $261.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.88 | $511.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-251.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $251.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-251.33 | $254.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $506.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.62 | $509.62 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-250.38 | $3.48 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-250.38 | $253.86 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $504.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $507.72 | $507.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-213.84 | $2.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-213.84 | $216.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $430.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.62 | $433.62 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-428.66 | $5.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.60 | $434.60 |
| 12/20/2013 | LIEN | 2012 Tax Lien - Canceled | $-532.67 | $0.00 |
| 12/20/2013 | LIEN | 2011 Tax Lien - Canceled | $-593.09 | $532.67 |
| 12/20/2013 | LIEN | 2010 Tax Lien - Canceled | $-654.50 | $1,125.76 |
| 12/20/2013 | LIEN | 2009 Tax Lien - Canceled | $-635.22 | $1,780.26 |
| 12/20/2013 | LIEN | 2008 Tax Lien - Canceled | $-668.79 | $2,415.48 |
| 12/20/2013 | LIEN | 2007 Tax Lien - Canceled | $-363.09 | $3,084.27 |
| 10/07/2013 | LIEN | 2012 Redemption Payment | $-527.67 | $3,447.36 |
| 10/07/2013 | LIEN | 2012 Redemption Interest/Fee | $12.88 | $3,975.03 |
| 10/07/2013 | LIEN | 2011 Redemption Payment | $-588.09 | $3,962.15 |
| 10/07/2013 | LIEN | 2011 Redemption Interest/Fee | $63.84 | $4,550.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-502.88 | $4,486.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $4,989.28 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $19.61 | $4,996.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $532.67 | $4,976.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $514.79 | $4,443.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.18 | $3,929.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,438.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-502.25 | $3,448.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,951.19 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.43 | $3,941.19 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $524.25 | $3,912.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $593.09 | $3,388.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.82 | $2,795.42 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-649.50 | $2,321.60 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $24.98 | $2,971.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $654.50 | $2,946.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.52 | $2,291.62 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-630.22 | $1,667.10 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $24.24 | $2,297.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $635.22 | $2,273.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $1,637.86 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.79 | $1,031.88 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $25.53 | $1,695.67 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $668.79 | $1,670.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $638.26 | $1,001.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.09 | $363.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $704.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $714.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.24 | $704.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $363.09 | $687.94 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $324.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.70 | $649.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $662.24 | $662.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $633.78 | $633.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-588.60 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $11.54 | $588.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-600.00 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $11.76 | $600.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $588.24 | $588.24 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.96 | $530.96 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-471.71 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $9.25 | $471.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-458.80 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $4.54 | $458.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $454.26 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-448.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-353.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $353.36 | $353.36 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-361.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $361.72 | $361.72 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-389.22 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $11.34 | $389.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $377.88 | $377.88 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-192.72 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $3.78 | $192.72 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-188.94 | $188.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $377.88 | $377.88 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-218.23 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $6.36 | $218.23 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-425.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.02 | $425.02 |