Tax Account 04-292-63-017
Owners
JENKINS GREG R
1516 E 21ST ST UNIT D
PUEBLO, CO 81001-5666
Account Summary
| Account ID | 04-292-63-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,326.94 |
| Taxed incl Special Assessments | $1,326.94 |
| Paid | $1,326.94 |
| 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 | $1,326.94 | $0.00 | $0.00 | $1,326.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $849.22 | $0.00 | $0.00 | $849.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.44 | $0.00 | $0.00 | $666.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.94 | $0.00 | $0.00 | $663.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $637.58 | $0.00 | $0.00 | $637.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $639.02 | $0.00 | $0.00 | $639.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $653.41 | $0.00 | $0.00 | $653.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $787.02 | $0.00 | $0.00 | $787.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $3.99 | $802.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | JENKINS RAYMOND R/JENKINS SHARON A/ CHECK 1184 C KW | $-663.47 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001091 | $-663.47 | $663.47 |
| 01/19/2026 | Bill | JENKINS GREG R | $1,326.94 | $1,326.94 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $13.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $500.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $514.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,000.58 | $1,000.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-983.68 | $27.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,011.26 | $1,011.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $16.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.90 | $834.90 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $423.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $431.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $854.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.28 | $862.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $416.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $424.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $432.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.94 | $848.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-416.77 | $7.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $424.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-416.77 | $432.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $849.22 | $849.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-314.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $314.76 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-314.76 | $321.33 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $636.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.66 | $642.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-317.97 | $6.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-317.97 | $324.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $642.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.08 | $649.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-328.67 | $4.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-328.67 | $333.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $661.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $666.44 | $666.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-327.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $327.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $331.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-327.42 | $336.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $663.94 | $663.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-314.43 | $4.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-314.43 | $318.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $633.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.58 | $637.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-315.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $315.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-315.15 | $319.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $634.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $639.02 | $639.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-322.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $322.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $326.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-322.28 | $331.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.41 | $653.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-315.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.80 | $315.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.60 | $631.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-393.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-393.51 | $393.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $787.02 | $787.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $381.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $763.62 | $763.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $394.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.96 | $789.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.14 | $804.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $834.40 | $834.40 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-403.26 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $3.99 | $403.26 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $798.54 | $798.54 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-862.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-850.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.14 | $850.14 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.12 | $405.12 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |