Tax Account 04-083-09-020
Owners
JARGOWSKY JACK R/JARGOWSKY MISCHA L
4810 POLO CT
PUEBLO, CO 81001-1071
Account Summary
| Account ID | 04-083-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.76 |
| Taxed incl Special Assessments | $2.76 |
| Paid | $2.76 |
| 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 | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $54.76 | $0.00 | $0.54 | $55.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.04 | $0.00 | $4.95 | $103.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $37.72 | $10.00 | $2.26 | $49.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43.44 | $0.00 | $1.31 | $44.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $43.28 | $10.00 | $2.60 | $55.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | JARGOWSKY JACK R/JARGOWSKY MISCHA L CHECK 15042 C KW | $-2.76 | $0.00 |
| 01/19/2026 | Bill | JARGOWSKY JACK R/JARGOWSKY MISCHA L | $2.76 | $2.76 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $21.32 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $-21.32 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-55.02 | $-21.04 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $0.54 | $33.98 |
| 04/08/2025 | LIEN | 2023 Redemption Payment | $-143.34 | $33.44 |
| 04/08/2025 | LIEN | 2023 Redemption Interest/Fee | $13.03 | $176.78 |
| 04/08/2025 | LIEN | 2022 Redemption Payment | $-88.65 | $163.75 |
| 04/08/2025 | LIEN | 2022 Redemption Interest/Fee | $22.67 | $252.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.76 | $229.73 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.54 | $174.97 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-122.77 | $177.51 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $4.95 | $300.28 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $130.31 | $295.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.04 | $165.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-39.22 | $65.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $105.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $115.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.26 | $115.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $113.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $65.98 | $103.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.72 | $37.72 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-38.10 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $38.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.82 | $38.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.00 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.00 | $0.00 |
| 07/25/2017 | LIEN | 2016 Redemption Payment | $-50.17 | $0.00 |
| 07/25/2017 | LIEN | 2016 Redemption Interest/Fee | $0.42 | $50.17 |
| 07/25/2017 | LIEN | 2015 Redemption Payment | $-80.54 | $49.75 |
| 07/25/2017 | LIEN | 2015 Redemption Interest/Fee | $12.66 | $130.29 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-44.13 | $117.63 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $161.76 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $1.31 | $162.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $49.75 | $161.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.44 | $111.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $67.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $77.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-45.24 | $78.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $123.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.60 | $113.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $67.88 | $111.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43.28 | $43.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |