Tax Account 04-181-32-106
Owners
JORGENSEN RANDALL D
13 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-106 |
|---|---|
| Account Type | Real Estate |
| Location | 13 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.92 |
| Taxed incl Special Assessments | $1,269.92 |
| Paid | $634.96 |
| Bill Total | $1,269.92 |
| Interest | $0.00 |
| Bill Balance | $634.96 |
| Prior Billed* | $634.96 |
| Total Account Balance** | $634.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,249.40 | $0.00 | $0.00 | $1,249.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,252.82 | $0.00 | $0.00 | $1,252.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $877.54 | $0.00 | $0.00 | $877.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.82 | $0.00 | $0.00 | $924.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $992.74 | $0.00 | $0.00 | $992.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $963.18 | $0.00 | $0.00 | $963.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $920.30 | $0.00 | $0.00 | $920.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $809.30 | $0.00 | $0.00 | $809.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 13.58 | 13.60 | 13.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-634.96 | $634.96 |
| 01/19/2026 | Bill | JORGENSEN RANDALL D | $1,269.92 | $1,269.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.37 | $16.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $624.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.37 | $641.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,249.40 | $1,249.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $631.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $648.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,263.72 | $1,263.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $12.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $626.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $1,240.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,252.82 | $1,252.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $634.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $646.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,280.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.42 | $1,292.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $541.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $552.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $562.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,104.32 | $1,104.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-541.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $541.89 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $552.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-541.89 | $562.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,104.16 | $1,104.16 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-429.62 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $429.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-429.62 | $438.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $868.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $877.16 | $877.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-434.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $434.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-434.00 | $442.96 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $876.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.92 | $885.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-938.38 | $12.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.36 | $951.36 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-934.82 | $12.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $947.80 | $947.80 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-863.60 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.98 | $863.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $875.58 | $875.58 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-865.56 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $865.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.54 | $877.54 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-456.15 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $456.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $462.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.15 | $468.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.82 | $924.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.98 | $446.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.96 | $893.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.37 | $496.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $992.74 | $992.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-481.59 | $481.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.18 | $963.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-481.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-481.47 | $481.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.94 | $962.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-490.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-490.11 | $490.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $980.22 | $980.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $466.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.22 | $932.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $446.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.16 | $892.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.20 | $864.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $426.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $852.06 | $852.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $460.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $920.30 | $920.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $415.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $830.68 | $830.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-404.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-404.65 | $404.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $809.30 | $809.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.48 | $397.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.96 | $794.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-381.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-381.36 | $381.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $762.72 | $762.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $385.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $770.36 | $770.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-381.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-381.57 | $381.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $763.14 | $763.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-390.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-390.61 | $390.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $781.22 | $781.22 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-409.97 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-409.97 | $409.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $819.94 | $819.94 |