Tax Account 15-152-44-062
Owners
DIAZ JORELL
2602 RIDGEWOOD LN
PUEBLO, CO 81005-3360
Account Summary
| Account ID | 15-152-44-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 RIDGEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.57 |
| Taxed incl Special Assessments | $597.57 |
| Paid | $597.57 |
| 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 | $597.57 | $0.00 | $0.00 | $597.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $472.28 | $0.00 | $14.17 | $486.45 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $477.96 | $10.00 | $19.12 | $507.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $433.02 | $0.00 | $0.00 | $433.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.90 | $0.00 | $3.77 | $380.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $376.76 | $0.00 | $3.77 | $380.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $285.64 | $0.00 | $8.57 | $294.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.44 | $0.00 | $11.54 | $299.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.34 | $0.00 | $11.17 | $290.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.30 | $10.00 | $16.70 | $305.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $279.86 | $0.00 | $0.00 | $279.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.48 | $0.00 | $0.00 | $280.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $309.92 | $0.00 | $0.00 | $309.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $591.22 | $10.00 | $35.47 | $636.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.06 | $0.00 | $19.23 | $660.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $302.28 | $0.00 | $0.00 | $302.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $626.18 | $0.00 | $0.00 | $626.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $513.30 | $0.00 | $0.00 | $513.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $504.20 | $0.00 | $0.00 | $504.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $5.13 | $518.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $5.32 | $537.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $22.42 | $582.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-298.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-298.79 | $298.78 |
| 01/19/2026 | BILL | DIAZ JORELL | $597.57 | $597.57 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-459.75 | $26.70 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $14.17 | $486.45 |
| 07/14/2025 | LIEN | 2023 Redemption Payment | $-317.74 | $472.28 |
| 07/14/2025 | LIEN | 2023 Redemption Interest/Fee | $38.42 | $790.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $472.28 | $751.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-239.58 | $279.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $518.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $532.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $542.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.12 | $532.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $279.32 | $513.52 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $234.20 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-230.54 | $247.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $477.96 | $477.96 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-404.04 | $15.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $419.96 | $419.96 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-208.55 | $7.96 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-208.55 | $216.51 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $425.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $433.02 | $433.02 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-185.25 | $6.97 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $3.77 | $192.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $188.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-181.62 | $195.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.90 | $376.90 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-185.18 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $185.18 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $3.77 | $192.15 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-181.55 | $188.38 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $369.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.76 | $376.76 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-282.43 | $11.78 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $8.57 | $294.21 |
| 06/28/2019 | LIEN | 2017 Redemption Payment | $-332.96 | $285.64 |
| 06/28/2019 | LIEN | 2017 Redemption Interest/Fee | $27.98 | $618.60 |
| 06/28/2019 | LIEN | 2016 Redemption Payment | $-352.19 | $590.62 |
| 06/28/2019 | LIEN | 2016 Redemption Interest/Fee | $56.68 | $942.81 |
| 06/28/2019 | LIEN | 2015 Redemption Payment | $-411.24 | $886.13 |
| 06/28/2019 | LIEN | 2015 Redemption Interest/Fee | $94.24 | $1,297.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $285.64 | $1,203.13 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $917.49 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-288.08 | $929.39 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $11.54 | $1,217.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $304.98 | $1,205.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.44 | $900.95 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-282.69 | $612.51 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $895.20 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $11.17 | $903.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $295.51 | $891.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.34 | $596.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-287.03 | $317.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $604.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $614.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $622.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.70 | $612.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $317.00 | $595.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.30 | $278.30 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-272.30 | $7.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $279.86 | $279.86 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-272.92 | $7.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.48 | $280.48 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-150.82 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $150.82 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-150.82 | $154.96 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $305.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $309.92 | $309.92 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-661.10 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $12.41 | $661.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $648.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-626.69 | $658.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,285.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.47 | $1,275.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $648.69 | $1,239.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $591.22 | $591.22 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-660.29 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $19.23 | $660.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $641.06 | $641.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $622.38 | $622.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-160.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-160.03 | $160.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.06 | $320.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-162.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-162.90 | $162.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.80 | $325.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-151.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-151.14 | $151.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $302.28 | $302.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $289.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $573.52 | $573.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $282.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.48 | $565.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-313.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-313.09 | $313.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $626.18 | $626.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $282.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $565.20 | $565.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $256.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $513.30 | $513.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $252.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $504.20 | $504.20 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $228.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.12 | $456.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-460.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.68 | $460.68 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-501.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-518.37 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $5.13 | $518.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-537.28 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $5.32 | $537.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.96 | $531.96 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.96 | $531.96 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-582.80 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $22.42 | $582.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $560.38 | $560.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $560.38 | $560.38 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-578.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.70 | $578.70 |