Tax Account 47-280-03-001
Owners
GHIST JACKIE J
7777 STATE HWY 165
PUEBLO, CO 81004-9706
Account Summary
| Account ID | 47-280-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7777 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.94 |
| Taxed incl Special Assessments | $2,166.94 |
| Paid | $1,083.47 |
| Bill Total | $2,166.94 |
| Interest | $0.00 |
| Bill Balance | $1,083.47 |
| Prior Billed* | $1,083.47 |
| Total Account Balance** | $1,083.47 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,392.54 | $0.00 | $0.00 | $1,392.54 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,408.12 | $0.00 | $0.00 | $1,408.12 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $777.72 | $0.00 | $0.00 | $777.72 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $745.36 | $0.00 | $0.00 | $745.36 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $743.76 | $0.00 | $0.00 | $743.76 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $661.06 | $0.00 | $0.00 | $661.06 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $588.26 | $0.00 | $0.00 | $588.26 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,112.68 | $0.00 | $0.00 | $1,112.68 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,104.66 | $0.00 | $0.00 | $1,104.66 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,272.21 | $0.00 | $0.00 | $1,272.21 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,259.16 | $0.00 | $0.00 | $1,259.16 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,393.06 | $0.00 | $13.93 | $1,406.99 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,405.90 | $0.00 | $0.00 | $1,405.90 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,397.48 | $0.00 | $0.00 | $1,397.48 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,409.06 | $0.00 | $0.00 | $1,409.06 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,234.52 | $0.00 | $0.00 | $1,234.52 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,217.72 | $0.00 | $0.00 | $1,217.72 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,307.92 | $0.00 | $0.00 | $1,307.92 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,226.24 | $0.00 | $0.00 | $1,226.24 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $977.30 | $0.00 | $0.00 | $977.30 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $941.00 | $0.00 | $0.00 | $941.00 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $986.02 | $0.00 | $0.00 | $986.02 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,007.20 | $0.00 | $0.00 | $1,007.20 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $780.42 | $0.00 | $0.00 | $780.42 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $706.74 | $0.00 | $0.00 | $706.74 | $0.00 | $0.00 | 8.8341 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 19.88 | 19.90 | 19.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005657 | $-1,083.47 | $1,083.47 |
| 01/19/2026 | Bill | GHIST JACKIE J | $2,166.94 | $2,166.94 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.50 | $34.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,392.54 | $1,392.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.08 | $34.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,408.12 | $1,408.12 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-753.48 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $753.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.02 | $773.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-758.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $758.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.72 | $777.72 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-726.28 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.08 | $726.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.36 | $745.36 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-362.34 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $362.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $371.88 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-362.34 | $381.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $743.76 | $743.76 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-643.62 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $643.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.06 | $661.06 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-644.58 | $17.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $662.02 | $662.02 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-615.78 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $615.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.92 | $626.92 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-577.12 | $11.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $588.26 | $588.26 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,102.00 | $10.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.68 | $1,112.68 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.98 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,093.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,104.66 | $1,104.66 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.98 | $12.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.21 | $1,272.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,259.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.16 | $1,259.16 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,406.99 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $13.93 | $1,406.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,393.06 | $1,393.06 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.90 | $1,405.90 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,397.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,397.48 | $1,397.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-710.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-710.95 | $710.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,421.90 | $1,421.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-704.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-704.53 | $704.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.06 | $1,409.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-683.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,367.42 | $1,367.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-617.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-617.26 | $617.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,234.52 | $1,234.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-608.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-608.86 | $608.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,217.72 | $1,217.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-653.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-653.96 | $653.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,307.92 | $1,307.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-613.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.12 | $613.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,226.24 | $1,226.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-488.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-488.65 | $488.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $977.30 | $977.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-470.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-470.50 | $470.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $941.00 | $941.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-493.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-493.01 | $493.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $986.02 | $986.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-503.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-503.60 | $503.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,007.20 | $1,007.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-390.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-390.21 | $390.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $780.42 | $780.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-388.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-388.33 | $388.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $776.66 | $776.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-706.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $706.74 | $706.74 |