Tax Account 04-081-08-014
Owners
JENSON GREG/DINERO DEBORAH
6890 W STATE HIGHWAY 78
PUEBLO, CO 81005-9608
Account Summary
| Account ID | 04-081-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 CONEJOS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,763.34 |
| Taxed incl Special Assessments | $7,763.34 |
| Paid | $7,763.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $7,763.34 | $0.00 | $0.00 | $7,763.34 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $6,334.26 | $0.00 | $190.03 | $6,524.29 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $5,988.34 | $0.00 | $179.65 | $6,167.99 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $1,573.66 | $0.00 | $0.00 | $1,573.66 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $249.44 | $0.00 | $0.00 | $249.44 | $0.00 | $0.00 | 17.7705 | 60BL |
| 2020 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 17.9080 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.64 | 91.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.89 | 72.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.89 | 72.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001033 | $-7,763.34 | $0.00 |
| 01/19/2026 | Bill | JENSON GREG/DINERO DEBORAH | $7,763.34 | $7,763.34 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-6,449.49 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-74.80 | $6,449.49 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $190.03 | $6,524.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,334.26 | $6,334.26 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,093.19 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-74.80 | $6,093.19 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $179.65 | $6,167.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,988.34 | $5,988.34 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.60 | $4.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.66 | $1,573.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.80 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.44 | $249.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-75.22 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.42 | $75.42 |