Tax Account 55-000-00-033
Owners
JABER MARGARITE
UNKNOWN
ADDRESS
Account Summary
| Account ID | 55-000-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.94 |
| Taxed incl Special Assessments | $0.94 |
| Paid | $5.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $0.94 | $5.00 | $0.04 | $5.98 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $0.93 | $5.00 | $0.04 | $5.97 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $0.94 | $5.00 | $0.04 | $5.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $0.93 | $10.00 | $0.06 | $10.99 | $0.00 | $0.00 | 9.3437 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $44.92 |
| 08/14/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $49.92 |
| 08/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $54.92 |
| 08/14/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $49.92 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001751 | $5.98 | $44.92 |
| 08/11/2026 | PAYMENT | JOHN TREUMUTH CHECK 00530 | $-5.98 | $38.94 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $0.04 | $44.92 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $44.88 |
| 01/19/2026 | BILL | JABER MARGARITE | $0.94 | $39.88 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.97 | $38.94 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $0.04 | $39.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5.97 | $39.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.93 | $33.90 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $32.97 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $0.04 | $33.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5.98 | $33.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.94 | $27.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $26.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.99 | $36.99 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.06 | $37.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $37.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $26.99 | $27.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.93 | $0.93 |