Tax Account 15-151-07-039
Owners
APODACA JESSIE A
3511 GEM DR
PUEBLO, CO 81005-2850
Account Summary
| Account ID | 15-151-07-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 GEM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.08 |
| Taxed incl Special Assessments | $1,465.08 |
| Paid | $1,465.08 |
| 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 | $1,465.08 | $0.00 | $0.00 | $1,465.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,068.46 | $0.00 | $0.00 | $1,068.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $955.96 | $0.00 | $0.00 | $955.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $956.44 | $0.00 | $0.00 | $956.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $788.98 | $0.00 | $0.00 | $788.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $796.86 | $0.00 | $0.00 | $796.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $788.10 | $0.00 | $0.00 | $788.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $785.14 | $0.00 | $0.00 | $785.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.58 | $0.00 | $0.00 | $713.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.18 | $0.00 | $0.00 | $715.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $0.00 | $0.00 | $712.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $0.00 | $0.00 | $725.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $652.32 | $0.00 | $0.00 | $652.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $720.10 | $0.00 | $3.60 | $723.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.98 | $0.00 | $6.50 | $656.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $536.76 | $0.00 | $5.37 | $542.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.14 | $13.50 | $18.97 | $574.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $549.46 | $0.00 | $8.24 | $557.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $562.48 | $0.00 | $8.44 | $570.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $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 | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-732.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-732.54 | $732.54 |
| 01/19/2026 | BILL | APODACA JESSIE A | $1,465.08 | $1,465.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.75 | $14.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.75 | $528.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $1,041.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,056.22 | $1,056.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.87 | $14.36 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $534.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-519.87 | $548.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.46 | $1,068.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-518.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $518.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-518.86 | $529.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $1,047.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,058.16 | $1,058.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-535.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $535.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-535.91 | $546.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $1,082.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,092.26 | $1,092.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-469.15 | $8.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-469.15 | $477.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $947.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $955.96 | $955.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-469.39 | $8.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $478.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-469.39 | $487.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $956.44 | $956.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-386.43 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $394.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.43 | $402.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $788.98 | $788.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-390.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $390.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-390.37 | $398.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $788.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $796.86 | $796.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-388.67 | $5.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-388.67 | $394.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $782.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $788.10 | $788.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-387.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $387.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-387.19 | $392.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $779.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $785.14 | $785.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-351.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $351.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $356.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-351.91 | $361.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.58 | $713.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-352.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $352.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-352.71 | $357.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $710.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.18 | $715.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-331.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $331.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-331.50 | $336.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $667.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.10 | $672.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-324.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.83 | $324.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $649.66 | $649.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-379.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-379.04 | $379.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $758.08 | $758.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $734.46 | $734.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $356.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $712.26 | $712.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $362.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.04 | $725.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $345.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.62 | $690.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $330.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $660.92 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-673.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.36 | $673.36 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-652.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $652.32 | $652.32 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-363.65 | $360.05 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $3.60 | $723.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.10 | $720.10 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-331.49 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $6.50 | $331.49 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.98 | $649.98 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $302.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.30 | $604.30 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $296.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $593.60 | $593.60 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-273.75 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $5.37 | $273.75 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-268.38 | $268.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $536.76 | $536.76 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-284.62 | $13.50 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $298.12 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $18.97 | $284.62 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-276.49 | $265.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.14 | $542.14 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-282.97 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $8.24 | $282.97 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-274.73 | $274.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $549.46 | $549.46 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-289.68 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $8.44 | $289.68 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-281.24 | $281.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $562.48 | $562.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.74 | $589.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.74 | $589.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $664.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-656.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $656.84 | $656.84 |