Tax Account 15-132-56-001
Owners
DIAZ JAMES
2700 OAKLAND AVE
PUEBLO, CO 81004-4019
Account Summary
| Account ID | 15-132-56-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $635.29 |
| Taxed incl Special Assessments | $635.29 |
| Paid | $635.29 |
| 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 | $635.29 | $0.00 | $0.00 | $635.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $531.52 | $0.00 | $2.66 | $534.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $538.00 | $0.00 | $5.38 | $543.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $527.50 | $0.00 | $2.64 | $530.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $543.10 | $0.00 | $2.72 | $545.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.10 | $0.00 | $0.00 | $399.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $398.98 | $0.00 | $3.99 | $402.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.42 | $0.00 | $2.89 | $291.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.24 | $0.00 | $1.46 | $292.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.82 | $0.00 | $1.37 | $275.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.80 | $0.00 | $2.72 | $275.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.95 | $0.00 | $0.00 | $614.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.42 | $0.00 | $2.97 | $597.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $745.40 | $0.00 | $3.73 | $749.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $797.54 | $0.00 | $3.99 | $801.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $656.72 | $0.00 | $0.00 | $656.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DIAZ JAMES CHECK 6464 C*TR | $-317.64 | $0.00 |
| 02/25/2026 | PAYMENT | DIAZ JAMES CHECK 6457 C KW | $-317.65 | $317.64 |
| 01/19/2026 | BILL | DIAZ JAMES/DIAZ JAMES JR/MARTINEZ CELESTE | $635.29 | $635.29 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-251.62 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $251.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $265.76 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-254.14 | $280.04 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $2.66 | $534.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $531.52 | $531.52 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-259.96 | $14.42 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $5.38 | $274.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $269.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-254.86 | $283.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $538.00 | $538.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-256.30 | $10.09 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $266.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-253.76 | $263.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $517.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $527.50 | $527.50 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-264.18 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $264.18 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $2.72 | $274.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $271.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-261.56 | $281.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $543.10 | $543.10 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-384.64 | $14.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $399.10 | $399.10 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-196.11 | $7.37 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $3.99 | $203.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $199.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-192.26 | $206.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.98 | $398.98 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-141.20 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $141.20 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $2.89 | $147.10 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $144.21 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-138.43 | $149.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.42 | $288.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-139.84 | $5.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-141.24 | $145.62 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $286.86 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $1.46 | $292.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.24 | $291.24 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-134.55 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $134.55 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $1.37 | $138.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.22 | $136.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $270.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $273.82 | $273.82 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-268.07 | $7.45 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $2.72 | $275.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $272.80 | $272.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-268.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $268.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $272.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-268.50 | $275.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.44 | $544.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-269.11 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $269.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.11 | $272.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $541.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.66 | $545.66 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-303.31 | $4.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-303.31 | $307.47 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $610.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.95 | $614.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-297.21 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-300.18 | $297.21 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $2.97 | $597.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $594.42 | $594.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-384.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-384.35 | $384.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.70 | $768.70 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-376.43 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $3.73 | $376.43 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $745.40 | $745.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $391.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $783.48 | $783.48 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-402.76 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $3.99 | $402.76 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $797.54 | $797.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-393.73 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-393.73 | $393.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.46 | $787.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $364.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $728.32 | $728.32 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $328.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $656.72 | $656.72 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $323.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $647.50 | $647.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $370.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-583.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $583.80 | $583.80 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-573.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $573.48 | $573.48 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-510.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $510.72 | $510.72 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-515.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $515.84 | $515.84 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-424.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-434.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $440.24 | $440.24 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $440.24 | $440.24 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $507.20 | $507.20 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $507.20 | $507.20 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.28 | $495.28 |