Tax Account 15-133-00-023
Owners
FREDERICK JERRY
668 E WOODLEAF DR
PUEBLO WEST, CO 81007-1563
Account Summary
| Account ID | 15-133-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $848.60 |
| Taxed incl Special Assessments | $848.60 |
| Paid | $848.60 |
| 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 | $848.60 | $0.00 | $0.00 | $848.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $563.48 | $0.00 | $0.00 | $563.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $570.42 | $0.00 | $0.00 | $570.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $538.06 | $0.00 | $0.00 | $538.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $555.60 | $0.00 | $0.00 | $555.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.24 | $0.00 | $3.70 | $373.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $244.84 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $247.28 | $0.00 | $7.42 | $254.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $240.68 | $0.00 | $4.82 | $245.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $239.78 | $0.00 | $0.00 | $239.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.14 | $0.00 | $0.00 | $249.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.70 | $0.00 | $5.00 | $254.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $293.23 | $0.00 | $5.87 | $299.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $283.44 | $0.00 | $5.67 | $289.11 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $365.88 | $0.00 | $7.32 | $373.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $355.38 | $17.55 | $21.32 | $394.25 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $17.55 | $22.81 | $420.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $353.86 | $0.00 | $0.00 | $353.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $317.48 | $17.55 | $6.35 | $341.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.88 | $0.00 | $9.51 | $326.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.04 | $0.00 | $0.00 | $286.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $210.74 | $0.00 | $0.00 | $210.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.12 | $0.00 | $0.00 | $225.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $227.38 | $0.00 | $0.00 | $227.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $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 | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.93 | 3.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FREDERICK JERRY CHECK 5640 C KW | $-848.60 | $0.00 |
| 01/19/2026 | BILL | FREDERICK JERRY | $848.60 | $848.60 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-544.82 | $18.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $563.48 | $563.48 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-551.76 | $18.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $570.42 | $570.42 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-527.66 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $527.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $538.06 | $538.06 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-272.60 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $272.60 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-272.60 | $277.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $550.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $555.60 | $555.60 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-363.62 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $363.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.46 | $370.46 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-367.03 | $6.91 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $3.70 | $373.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.24 | $370.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-239.84 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $239.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $244.84 | $244.84 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-249.55 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $249.55 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $7.42 | $254.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $247.28 | $247.28 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-242.15 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $242.15 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $4.82 | $245.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $240.68 | $240.68 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-236.50 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $236.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $239.78 | $239.78 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-245.74 | $3.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $249.14 | $249.14 |
| 06/26/2014 | LIEN | 2013 Tax Lien - Canceled | $-259.70 | $0.00 |
| 06/26/2014 | LIEN | 2012 Tax Lien - Canceled | $-304.10 | $259.70 |
| 06/26/2014 | LIEN | 2011 Tax Lien - Canceled | $-294.11 | $563.80 |
| 06/26/2014 | LIEN | 2010 Tax Lien - Canceled | $-378.20 | $857.91 |
| 06/26/2014 | LIEN | 2009 Tax Lien - Canceled | $-406.25 | $1,236.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $259.70 | $1,642.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $1,382.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-251.23 | $1,386.13 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $5.00 | $1,637.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.70 | $1,632.36 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-295.05 | $1,382.66 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $1,677.71 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $5.87 | $1,681.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $304.10 | $1,675.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $293.23 | $1,371.79 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-289.11 | $1,078.56 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $5.67 | $1,367.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $294.11 | $1,362.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $283.44 | $1,067.89 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-373.20 | $784.45 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $7.32 | $1,157.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $378.20 | $1,150.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $365.88 | $772.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-376.70 | $406.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $782.95 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.32 | $800.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $779.18 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $406.25 | $761.63 |
| 04/15/2010 | LIEN | 2008 Redemption Payment | $-464.79 | $355.38 |
| 04/15/2010 | LIEN | 2008 Redemption Interest/Fee | $32.25 | $820.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $355.38 | $787.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $432.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-402.99 | $450.09 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.81 | $853.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $830.27 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $432.54 | $812.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $380.18 | $380.18 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-387.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.00 | $387.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $369.76 | $369.76 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-176.93 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-176.93 | $176.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $353.86 | $353.86 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-161.00 | $0.00 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-161.00 | $161.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $322.00 | $322.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-165.09 | $17.55 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $182.64 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $6.35 | $165.09 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-158.74 | $158.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $317.48 | $317.48 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-326.39 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $9.51 | $326.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $316.88 | $316.88 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-286.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $286.04 | $286.04 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-105.37 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-105.37 | $105.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.74 | $210.74 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-207.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $207.00 | $207.00 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-112.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-112.56 | $112.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.12 | $225.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-113.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-113.69 | $113.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $227.38 | $227.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-109.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-109.15 | $109.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $218.30 | $218.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-111.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-111.74 | $111.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $223.48 | $223.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $186.18 | $186.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $186.18 | $186.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $221.96 | $221.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $221.96 | $221.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.98 | $237.98 |