Tax Account 26-000-02-005
Owners
JARAMILLO JACQULINE M / JUSTUS ZACHARY
6524 JERRY BASS LN
PUEBLO, CO 81005
Account Summary
| Account ID | 26-000-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6524 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,070.18 |
| Taxed incl Special Assessments | $4,070.18 |
| Paid | $2,035.09 |
| Bill Total | $4,070.18 |
| Interest | $0.00 |
| Bill Balance | $2,035.09 |
| Prior Billed* | $2,035.09 |
| Total Account Balance** | $2,035.09 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,600.86 | $0.00 | $0.00 | $3,600.86 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,290.88 | $0.00 | $0.00 | $3,290.88 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,302.54 | $0.00 | $6.51 | $1,309.05 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,298.54 | $10.00 | $77.91 | $1,386.45 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,168.16 | $0.00 | $23.36 | $1,191.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,178.32 | $10.00 | $70.69 | $1,259.01 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,180.80 | $0.00 | $11.81 | $1,192.61 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $700.84 | $0.00 | $0.00 | $700.84 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $708.10 | $0.00 | $0.00 | $708.10 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $708.40 | $0.00 | $0.00 | $708.40 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $721.38 | $0.00 | $6.31 | $727.69 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $698.60 | $0.00 | $20.96 | $719.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $759.52 | $0.00 | $22.79 | $782.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $747.86 | $0.00 | $7.48 | $755.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $725.30 | $10.80 | $43.52 | $779.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $674.18 | $10.80 | $40.45 | $725.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $12.52 | $0.00 | $0.00 | $12.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $12.83 | $0.00 | $0.00 | $12.83 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.36 | $12.23 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 28.97 | 28.99 | 28.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,035.09 | $2,035.09 |
| 01/19/2026 | Bill | JARAMILLO JACQULINE M / JUSTUS ZACHARY | $4,070.18 | $4,070.18 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,545.58 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.28 | $3,545.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,600.86 | $3,600.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,240.54 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.34 | $3,240.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,290.88 | $3,290.88 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-655.66 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $655.66 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $6.51 | $657.78 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-649.17 | $651.27 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.10 | $1,300.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,302.54 | $1,302.54 |
| 11/10/2022 | LIEN | 2021 Redemption Payment | $-1,435.46 | $0.00 |
| 11/10/2022 | LIEN | 2021 Redemption Interest/Fee | $35.01 | $1,435.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.45 | $1,400.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,404.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,372.00 | $1,414.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.91 | $2,786.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,708.99 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,400.45 | $2,698.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,298.54 | $1,298.54 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.30 | $3.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.04 | $1,170.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,187.71 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.81 | $1,187.71 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $23.36 | $1,191.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.16 | $1,168.16 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-1,305.47 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $32.46 | $1,305.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,273.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,245.05 | $1,283.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $2,528.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $70.69 | $2,532.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,461.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,273.01 | $2,451.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.32 | $1,178.32 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-600.30 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $600.30 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $11.81 | $602.21 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-588.53 | $590.40 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.87 | $1,178.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.80 | $1,180.80 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-414.43 | $0.97 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $415.40 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-414.43 | $416.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $830.80 | $830.80 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-375.50 | $0.97 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-375.50 | $376.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $751.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $752.94 | $752.94 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $374.36 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-374.36 | $375.33 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $749.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.66 | $750.66 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-371.70 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $371.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $372.67 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-371.70 | $373.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.34 | $745.34 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-373.57 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $373.57 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $374.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-373.57 | $375.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $749.08 | $749.08 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-346.50 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.50 | $346.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.00 | $693.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-700.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.84 | $700.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-354.05 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-354.05 | $354.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.10 | $708.10 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-354.20 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-354.20 | $354.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $708.40 | $708.40 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-367.00 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $6.31 | $367.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-360.69 | $360.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $721.38 | $721.38 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-361.34 | $0.00 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-361.34 | $361.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $722.68 | $722.68 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-719.56 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $20.96 | $719.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $698.60 | $698.60 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-782.31 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $22.79 | $782.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.52 | $759.52 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-381.41 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $7.48 | $381.41 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-373.93 | $373.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.86 | $747.86 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-797.80 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $14.18 | $797.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-768.82 | $783.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,552.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.52 | $1,563.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,519.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $783.62 | $1,508.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $725.30 | $725.30 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-714.63 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $714.63 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $725.43 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $40.45 | $714.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $674.18 | $674.18 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.39 | $11.39 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.52 | $12.52 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.83 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.83 | $12.83 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-12.23 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.36 | $12.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |