Tax Account 15-211-05-002
Owners
MORALES JENNIFER L
236 ENCINO DR
PUEBLO, CO 81005-2983
Account Summary
| Account ID | 15-211-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 236 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.43 |
| Taxed incl Special Assessments | $2,497.43 |
| Paid | $2,497.43 |
| 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 | $2,497.43 | $0.00 | $0.00 | $2,497.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,149.64 | $0.00 | $0.00 | $2,149.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,172.54 | $0.00 | $0.00 | $2,172.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,862.78 | $0.00 | $0.00 | $1,862.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,620.66 | $0.00 | $0.00 | $2,620.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,332.80 | $0.00 | $0.00 | $2,332.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,332.30 | $0.00 | $0.00 | $2,332.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,025.32 | $0.00 | $0.00 | $2,025.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,762.40 | $0.00 | $0.00 | $1,762.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,729.40 | $0.00 | $0.00 | $1,729.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,722.90 | $0.00 | $0.00 | $1,722.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,675.50 | $0.00 | $0.00 | $1,675.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,679.24 | $0.00 | $0.00 | $1,679.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,751.38 | $0.00 | $0.00 | $1,751.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,671.32 | $0.00 | $0.00 | $1,671.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,808.90 | $0.00 | $0.00 | $1,808.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,754.14 | $0.00 | $0.00 | $1,754.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,800.08 | $0.00 | $0.00 | $1,800.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,832.36 | $0.00 | $0.00 | $1,832.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,643.24 | $0.00 | $0.00 | $1,643.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | MORALES JENNIFER L PAYIT PAID BY PAYMENT PROVIDER API | $-2,497.43 | $0.00 |
| 01/19/2026 | Bill | MORALES JENNIFER L | $2,497.43 | $2,497.43 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,085.56 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-64.08 | $2,085.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,149.64 | $2,149.64 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-64.08 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,108.46 | $64.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,172.54 | $2,172.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,813.72 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-49.06 | $1,813.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,862.78 | $1,862.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-49.06 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,571.60 | $49.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,620.66 | $2,620.66 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-43.06 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,289.74 | $43.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,332.80 | $2,332.80 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.62 | $21.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.62 | $1,166.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $2,310.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,332.30 | $2,332.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-991.97 | $20.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-991.97 | $1,012.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.69 | $2,004.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,025.32 | $2,025.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.83 | $863.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.37 | $881.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.83 | $1,744.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,762.40 | $1,762.40 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-852.89 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $852.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $864.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-852.89 | $876.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,729.40 | $1,729.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-849.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $849.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $861.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-849.64 | $873.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,722.90 | $1,722.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-826.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $826.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $837.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-826.29 | $849.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.50 | $1,675.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-828.16 | $11.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $839.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-828.16 | $851.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,679.24 | $1,679.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-863.83 | $11.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-863.83 | $875.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.86 | $1,739.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,751.38 | $1,751.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-835.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-835.66 | $835.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,671.32 | $1,671.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-904.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-904.45 | $904.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,808.90 | $1,808.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-877.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-877.07 | $877.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,754.14 | $1,754.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $900.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,800.08 | $1,800.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-916.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-916.18 | $916.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,832.36 | $1,832.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-849.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-849.57 | $849.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,699.14 | $1,699.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-813.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,626.10 | $1,626.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-821.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-821.62 | $821.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,643.24 | $1,643.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-810.09 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-810.09 | $810.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,620.18 | $1,620.18 |