Tax Account 15-143-32-008
Owners
BROWN JACOBS JENNIFER/ JACOBS WALKUP SARAH MICHELLE
2915 TORONTO PL
PUEBLO, CO 81004-5222
Account Summary
| Account ID | 15-143-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.62 |
| Taxed incl Special Assessments | $1,184.62 |
| Paid | $1,184.62 |
| 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 | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $824.00 | $0.00 | $0.00 | $824.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $783.60 | $0.00 | $0.00 | $783.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.14 | $0.00 | $0.00 | $656.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.08 | $0.00 | $0.00 | $656.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.98 | $0.00 | $0.00 | $540.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $535.80 | $0.00 | $0.00 | $535.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $533.78 | $0.00 | $0.00 | $533.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.33 | $0.00 | $0.00 | $463.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $12.15 | $42.18 | $757.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $21.47 | $737.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-592.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-592.31 | $592.31 |
| 01/19/2026 | BILL | BROWN JACOBS JENNIFER/ JACOBS WALKUP SARAH MICHELLE | $1,184.62 | $1,184.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $12.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $412.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $424.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $824.00 | $824.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $404.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $416.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $820.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $832.78 | $832.78 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-743.80 | $14.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $758.46 | $758.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $384.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $391.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.47 | $399.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $783.60 | $783.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $322.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $328.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $650.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.14 | $656.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-321.98 | $6.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $328.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-321.98 | $334.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.08 | $656.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.96 | $5.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $270.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.96 | $276.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.98 | $540.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $267.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.66 | $273.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $540.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.38 | $546.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.24 | $3.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $267.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.24 | $271.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $535.80 | $535.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $263.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.23 | $266.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $530.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.78 | $533.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $2.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $203.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $404.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.32 | $407.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-201.33 | $2.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $204.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-201.33 | $206.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.24 | $408.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.53 | $3.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $231.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-228.53 | $234.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.33 | $463.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-223.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.88 | $447.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.91 | $270.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.82 | $541.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 11/04/2009 | LIEN | 2008 Redemption Payment | $-789.18 | $0.00 |
| 11/04/2009 | LIEN | 2008 Redemption Interest/Fee | $19.83 | $789.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $769.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-745.20 | $781.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.18 | $1,526.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,484.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $769.35 | $1,472.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.02 | $703.02 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-737.09 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $21.47 | $737.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $715.62 | $715.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-347.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-347.75 | $347.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $695.50 | $695.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-332.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-332.80 | $332.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $665.60 | $665.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $311.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $622.46 | $622.46 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |