Tax Account 15-212-49-020
Owners
FELIZ JILL R
3510 SAN JOSE CT
PUEBLO, CO 81005-3916
Account Summary
| Account ID | 15-212-49-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,696.57 |
| Taxed incl Special Assessments | $5,696.57 |
| Paid | $5,696.57 |
| 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 | $5,696.57 | $0.00 | $0.00 | $5,696.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,558.10 | $0.00 | $0.00 | $5,558.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,618.74 | $0.00 | $0.00 | $5,618.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,458.02 | $0.00 | $0.00 | $5,458.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,632.62 | $0.00 | $0.00 | $5,632.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,568.10 | $0.00 | $0.00 | $5,568.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,569.56 | $0.00 | $0.00 | $5,569.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,747.92 | $0.00 | $0.00 | $4,747.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,795.34 | $0.00 | $0.00 | $4,795.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,059.86 | $0.00 | $0.00 | $5,059.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,040.86 | $0.00 | $0.00 | $5,040.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,004.52 | $0.00 | $0.00 | $5,004.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,015.72 | $0.00 | $0.00 | $5,015.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,216.36 | $0.00 | $0.00 | $5,216.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,042.26 | $0.00 | $0.00 | $5,042.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,522.72 | $0.00 | $0.00 | $5,522.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,491.14 | $0.00 | $0.00 | $5,491.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,537.12 | $0.00 | $0.00 | $5,537.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,636.42 | $0.00 | $0.00 | $5,636.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,094.48 | $0.00 | $0.00 | $5,094.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,875.48 | $0.00 | $0.00 | $4,875.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,935.58 | $0.00 | $0.00 | $4,935.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,866.30 | $0.00 | $0.00 | $4,866.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,756.14 | $0.00 | $0.00 | $1,756.14 | $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 | 118.58 | 119.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 119.33 | 120.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.33 | 120.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.39 | 105.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.39 | 105.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.81 | 102.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.81 | 102.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 96.03 | 97.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 96.03 | 97.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.76 | 68.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.76 | 68.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 69.93 | 70.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FELIZ JILL R CHECK 000000000004430 | $-2,848.28 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004409 | $-2,848.29 | $2,848.28 |
| 01/19/2026 | Bill | FELIZ JILL R | $5,696.57 | $5,696.57 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-60.27 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,718.78 | $60.27 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-60.27 | $2,779.05 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,718.78 | $2,839.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,558.10 | $5,558.10 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-60.27 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,749.10 | $60.27 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.27 | $2,809.37 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,749.10 | $2,869.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,618.74 | $5,618.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,352.58 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-105.44 | $5,352.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,458.02 | $5,458.02 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,763.59 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-52.72 | $2,763.59 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-52.72 | $2,816.31 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,763.59 | $2,869.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,632.62 | $5,632.62 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-51.42 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,732.63 | $51.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,732.63 | $2,784.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-51.42 | $5,516.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,568.10 | $5,568.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-51.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,733.36 | $51.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,733.36 | $2,784.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-51.42 | $5,518.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,569.56 | $5,569.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,325.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-48.50 | $2,325.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,325.46 | $2,373.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-48.50 | $4,699.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,747.92 | $4,747.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-97.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,698.34 | $97.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,795.34 | $4,795.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,495.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-34.54 | $2,495.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-34.54 | $2,529.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,495.39 | $2,564.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,059.86 | $5,059.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-34.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,485.89 | $34.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,485.89 | $2,520.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-34.54 | $5,006.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,040.86 | $5,040.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,468.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-34.22 | $2,468.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-34.22 | $2,502.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,468.04 | $2,536.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,004.52 | $5,004.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,473.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-34.22 | $2,473.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,473.64 | $2,507.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-34.22 | $4,981.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,015.72 | $5,015.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,572.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-35.32 | $2,572.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-35.32 | $2,608.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,572.86 | $2,643.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,216.36 | $5,216.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,521.13 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,521.13 | $2,521.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,042.26 | $5,042.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,761.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,761.36 | $2,761.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,522.72 | $5,522.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,745.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,745.57 | $2,745.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,491.14 | $5,491.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,768.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,768.56 | $2,768.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,537.12 | $5,537.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,818.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,818.21 | $2,818.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,636.42 | $5,636.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,547.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,547.24 | $2,547.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,094.48 | $5,094.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,437.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-2,437.74 | $2,437.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,875.48 | $4,875.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,467.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,467.79 | $2,467.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,935.58 | $4,935.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-2,433.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,433.15 | $2,433.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,866.30 | $4,866.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-878.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-878.07 | $878.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,756.14 | $1,756.14 |