Tax Account 15-133-00-030
Owners
JURADO MICHELLE R
2020 INDEPENDENCE DR
PUEBLO, CO 81006-1659
Account Summary
| Account ID | 15-133-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,426.25 |
| Taxed incl Special Assessments | $1,426.25 |
| Paid | $1,426.25 |
| 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 | $1,426.25 | $0.00 | $0.00 | $1,426.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,149.86 | $0.00 | $0.00 | $1,149.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,163.12 | $0.00 | $0.00 | $1,163.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.80 | $0.00 | $0.00 | $1,048.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $732.52 | $0.00 | $0.00 | $732.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.66 | $0.00 | $5.90 | $595.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $589.48 | $0.00 | $17.68 | $607.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $587.26 | $0.00 | $0.00 | $587.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $585.62 | $0.00 | $0.00 | $585.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $586.94 | $0.00 | $0.00 | $586.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $658.09 | $0.00 | $0.00 | $658.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $839.92 | $20.25 | $50.40 | $910.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $881.36 | $20.25 | $52.88 | $954.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $843.48 | $0.00 | $25.30 | $868.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $20.25 | $47.10 | $852.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $0.00 | $34.80 | $904.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $626.44 | $0.00 | $0.00 | $626.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | JURADO MICHELLE R CHECK 1011 C*TR | $-1,426.25 | $0.00 |
| 01/19/2026 | BILL | JURADO MICHELLE R | $1,426.25 | $1,426.25 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.24 | $30.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,149.86 | $1,149.86 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-566.25 | $15.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $581.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.25 | $596.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,163.12 | $1,163.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.52 | $10.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.52 | $526.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $1,043.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,053.40 | $1,053.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.98 | $10.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $543.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.98 | $553.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,086.32 | $1,086.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $514.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $524.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $534.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.80 | $1,048.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-514.83 | $9.68 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $524.51 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-514.83 | $534.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,049.02 | $1,049.02 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-358.78 | $7.48 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $366.26 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-358.78 | $373.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $732.52 | $732.52 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-583.52 | $12.04 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $5.90 | $595.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.66 | $589.66 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-598.88 | $8.28 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $17.68 | $607.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $589.48 | $589.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $289.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $293.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.61 | $297.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $587.26 | $587.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.80 | $4.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.80 | $292.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $581.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $585.62 | $585.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.46 | $4.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.46 | $293.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $582.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $586.94 | $586.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-324.59 | $4.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $329.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-324.59 | $333.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $658.09 | $658.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-318.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.06 | $318.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $636.12 | $636.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.62 | $417.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $835.24 | $835.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $405.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $810.10 | $810.10 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-412.56 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-412.56 | $412.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $825.12 | $825.12 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-954.94 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $32.37 | $954.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-890.32 | $922.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.25 | $1,812.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.25 | $1,833.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.40 | $1,812.89 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $922.57 | $1,762.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.92 | $839.92 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-934.24 | $20.25 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $954.49 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $52.88 | $934.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.36 | $881.36 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-868.78 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $25.30 | $868.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.48 | $843.48 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-832.02 | $20.25 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $47.10 | $852.27 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $805.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.92 | $784.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-785.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $785.48 | $785.48 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-904.80 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $34.80 | $904.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $870.00 | $870.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $785.30 | $785.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $313.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $626.44 | $626.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $307.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $615.36 | $615.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $282.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $564.48 | $564.48 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-570.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.12 | $570.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $246.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $501.70 | $501.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $501.70 | $501.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.22 | $540.22 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.94 | $540.94 |