Tax Account 04-184-43-014
Owners
JESPERSEN DONALD P/JESPERSEN JILL KAY
4 TOWERBRIDGE CT
PUEBLO, CO 81001-1360
Account Summary
| Account ID | 04-184-43-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4 TOWERBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,469.53 |
| Taxed incl Special Assessments | $1,469.53 |
| Paid | $1,469.53 |
| 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 | $1,469.53 | $0.00 | $0.00 | $1,469.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,491.06 | $0.00 | $0.00 | $1,491.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,983.48 | $0.00 | $0.00 | $1,983.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,046.16 | $0.00 | $0.00 | $2,046.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,813.98 | $0.00 | $0.00 | $1,813.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,813.96 | $0.00 | $0.00 | $1,813.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,363.28 | $0.00 | $0.00 | $1,363.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,303.46 | $0.00 | $0.00 | $1,303.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,306.38 | $0.00 | $0.00 | $1,306.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,368.73 | $0.00 | $0.00 | $1,368.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,445.84 | $0.00 | $0.00 | $1,445.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,440.66 | $0.00 | $0.00 | $1,440.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,370.46 | $0.00 | $0.00 | $1,370.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,311.56 | $0.00 | $0.00 | $1,311.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,462.02 | $0.00 | $0.00 | $1,462.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,319.68 | $0.00 | $0.00 | $1,319.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.08 | $0.00 | $0.00 | $1,261.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,243.76 | $0.00 | $0.00 | $1,243.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,339.90 | $0.00 | $0.00 | $1,339.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,608.70 | $0.00 | $0.00 | $1,608.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $10.98 | $18.82 | $343.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | JESPERSEN DONALD P/JESPERSEN JILL KAY CHECK 254 C AM | $-734.76 | $0.00 |
| 02/27/2026 | PAYMENT | JESPERSEN DONALD P/JESPERSEN JILL KAY PAYIT PAID BY PAYMENT PROVIDER API | $-734.77 | $734.76 |
| 01/19/2026 | Bill | JESPERSEN DONALD P/JESPERSEN JILL KAY | $1,469.53 | $1,469.53 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-712.55 | $25.16 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-712.55 | $737.71 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $1,450.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,475.42 | $1,475.42 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-720.37 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.16 | $720.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-720.37 | $745.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.16 | $1,465.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,491.06 | $1,491.06 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-972.58 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $972.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-972.58 | $991.74 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $1,964.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,983.48 | $1,983.48 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.92 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $1,003.92 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $1,023.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.92 | $1,042.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,046.16 | $2,046.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-890.24 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $890.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $906.99 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-890.24 | $923.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,813.98 | $1,813.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-890.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $890.23 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $906.98 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-890.23 | $923.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.96 | $1,813.96 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-698.92 | $14.58 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $713.50 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-698.92 | $728.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.00 | $1,427.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-706.05 | $14.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-706.05 | $720.63 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $1,426.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.26 | $1,441.26 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-674.86 | $9.34 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $684.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-674.86 | $693.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,368.40 | $1,368.40 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-672.30 | $9.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-672.30 | $681.64 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,353.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,363.28 | $1,363.28 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-642.82 | $8.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-642.82 | $651.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $1,294.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,303.46 | $1,303.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.91 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-644.28 | $8.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.91 | $653.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-644.28 | $662.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,306.38 | $1,306.38 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-675.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $675.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-675.10 | $684.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $1,359.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,368.73 | $1,368.73 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,323.06 | $1,323.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.92 | $722.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.84 | $1,445.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-700.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-700.75 | $700.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,401.50 | $1,401.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $707.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.28 | $1,415.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-720.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-720.33 | $720.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,440.66 | $1,440.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-685.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.23 | $685.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.46 | $1,370.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-655.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-655.78 | $655.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.56 | $1,311.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-648.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-648.88 | $648.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,297.76 | $1,297.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-639.77 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-639.77 | $639.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,279.54 | $1,279.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-731.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-731.01 | $731.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,462.02 | $1,462.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-659.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-659.84 | $659.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,319.68 | $1,319.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-630.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-630.54 | $630.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,261.08 | $1,261.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-619.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,238.76 | $1,238.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-615.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-615.72 | $615.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,231.44 | $1,231.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-621.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-621.88 | $621.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,243.76 | $1,243.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-654.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-654.45 | $654.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,308.90 | $1,308.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-669.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-669.95 | $669.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,339.90 | $1,339.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,608.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,608.70 | $1,608.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-332.50 | $10.98 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $18.82 | $343.48 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $324.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |