Tax Account 04-083-08-009
Owners
JAGGER ROBERT P/JAGGER VICKIE L
1 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,091.69 |
| Taxed incl Special Assessments | $3,091.69 |
| Paid | $3,091.69 |
| 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 | $3,091.69 | $0.00 | $0.00 | $3,091.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,664.14 | $0.00 | $0.00 | $2,664.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,693.68 | $0.00 | $0.00 | $2,693.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,483.82 | $0.00 | $0.00 | $2,483.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,562.94 | $0.00 | $0.00 | $2,562.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,501.42 | $0.00 | $0.00 | $2,501.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,502.74 | $0.00 | $0.00 | $2,502.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,124.64 | $0.00 | $0.00 | $2,124.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,145.86 | $0.00 | $0.00 | $2,145.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,150.86 | $0.00 | $21.51 | $2,172.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,142.80 | $0.00 | $0.00 | $2,142.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,997.02 | $0.00 | $0.00 | $1,997.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,001.48 | $0.00 | $0.00 | $2,001.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,078.12 | $0.00 | $0.00 | $2,078.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,008.76 | $0.00 | $0.00 | $2,008.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,190.46 | $0.00 | $0.00 | $2,190.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,124.10 | $0.00 | $0.00 | $2,124.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,255.18 | $0.00 | $0.00 | $2,255.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,295.62 | $0.00 | $0.00 | $2,295.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,083.58 | $0.00 | $0.00 | $2,083.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,994.00 | $0.00 | $0.00 | $1,994.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,054.30 | $0.00 | $0.00 | $2,054.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,025.46 | $0.00 | $0.00 | $2,025.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,023.68 | $0.00 | $0.00 | $2,023.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,826.64 | $0.00 | $0.00 | $1,826.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,660.40 | $0.00 | $0.00 | $1,660.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,631.00 | $0.00 | $0.00 | $1,631.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $14.85 | $46.53 | $836.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $845.48 | $0.00 | $8.45 | $853.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,545.84 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,545.85 | $1,545.84 |
| 01/19/2026 | Bill | JAGGER ROBERT P/JAGGER VICKIE L | $3,091.69 | $3,091.69 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-30.75 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.32 | $30.75 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.32 | $1,332.07 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.75 | $2,633.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,664.14 | $2,664.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.09 | $30.75 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.09 | $1,346.84 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.75 | $2,662.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,693.68 | $2,693.68 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.91 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $1,217.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $1,241.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.91 | $1,265.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,483.82 | $2,483.82 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.47 | $24.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.47 | $1,281.47 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $2,538.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,562.94 | $2,562.94 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.60 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $1,227.60 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $1,250.71 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.60 | $1,273.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,501.42 | $2,501.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.11 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,228.26 | $23.11 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,228.26 | $1,251.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.11 | $2,479.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,502.74 | $2,502.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.62 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $1,040.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.62 | $1,062.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $2,102.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,124.64 | $2,124.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,051.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.70 | $1,051.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,051.23 | $1,072.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.70 | $2,124.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,145.86 | $2,145.86 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.97 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.97 | $1,081.97 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $21.51 | $1,096.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.68 | $1,075.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.75 | $1,090.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,150.86 | $2,150.86 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.72 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.68 | $1,056.72 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.72 | $1,071.40 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.68 | $2,128.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,142.80 | $2,142.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-984.85 | $13.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $998.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-984.85 | $1,012.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,997.02 | $1,997.02 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-987.08 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $987.08 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $1,000.74 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-987.08 | $1,014.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,001.48 | $2,001.48 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.07 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.99 | $14.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.07 | $1,039.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.99 | $1,053.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,078.12 | $2,078.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.38 | $1,004.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,008.76 | $2,008.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.23 | $1,095.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,190.46 | $2,190.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.05 | $1,062.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,124.10 | $2,124.10 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,255.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,255.18 | $2,255.18 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,295.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,295.62 | $2,295.62 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,083.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,083.58 | $2,083.58 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-997.00 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-997.00 | $997.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,994.00 | $1,994.00 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,027.15 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,027.15 | $1,027.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,054.30 | $2,054.30 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.73 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.73 | $1,012.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,025.46 | $2,025.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.84 | $1,011.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,023.68 | $2,023.68 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,826.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,826.64 | $1,826.64 |
| 08/30/2001 | LIEN | 1997 Redemption Payment | $-1,191.16 | $0.00 |
| 08/30/2001 | LIEN | 1997 Redemption Interest/Fee | $350.34 | $1,191.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-830.20 | $840.82 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-830.20 | $1,671.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,660.40 | $2,501.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-815.50 | $840.82 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-815.50 | $1,656.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,631.00 | $2,471.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $840.82 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $1,192.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $703.08 | $1,543.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $840.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-821.97 | $855.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,677.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $46.53 | $1,662.79 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $840.82 | $1,616.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.44 | $775.44 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-853.93 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $8.45 | $853.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $845.48 | $845.48 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |