Tax Account 05-050-18-005
Owners
JACKSON FARON L/JACKSON NILETA A
316 N ORCHID CT
PUEBLO WEST, CO 81007-1034
Account Summary
| Account ID | 05-050-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 316 N ORCHID CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.47 |
| Taxed incl Special Assessments | $2,530.47 |
| Paid | $2,530.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,530.47 | $0.00 | $0.00 | $2,530.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,376.04 | $0.00 | $0.00 | $2,376.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,404.34 | $0.00 | $0.00 | $2,404.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,811.94 | $0.00 | $36.24 | $1,848.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,856.70 | $10.00 | $111.41 | $1,978.11 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,523.18 | $0.00 | $45.70 | $1,568.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,519.64 | $0.00 | $30.39 | $1,550.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.94 | $0.00 | $54.60 | $1,419.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,366.60 | $0.00 | $54.67 | $1,421.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,281.38 | $10.00 | $76.89 | $1,368.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,270.72 | $0.00 | $0.00 | $1,270.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,121.18 | $0.00 | $0.00 | $1,121.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,113.90 | $0.00 | $0.00 | $1,113.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.30 | $0.00 | $0.00 | $1,155.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.50 | $0.00 | $0.00 | $1,306.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,317.14 | $0.00 | $0.00 | $1,317.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,178.22 | $0.00 | $0.00 | $1,178.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,242.70 | $0.00 | $0.00 | $1,242.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,074.14 | $0.00 | $0.00 | $1,074.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-1,265.23 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-1,265.24 | $1,265.23 |
| 01/19/2026 | BILL | JACKSON FARON L/JACKSON NILETA A | $2,530.47 | $2,530.47 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,169.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,188.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.25 | $1,206.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,376.04 | $2,376.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $18.77 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $1,202.17 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $2,385.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,404.34 | $2,404.34 |
| 11/02/2023 | LIEN | 2022 Redemption Payment | $-1,964.37 | $0.00 |
| 11/02/2023 | LIEN | 2022 Redemption Interest/Fee | $111.19 | $1,964.37 |
| 11/02/2023 | LIEN | 2021 Redemption Payment | $-1,134.20 | $1,853.18 |
| 11/02/2023 | LIEN | 2021 Redemption Interest/Fee | $145.43 | $2,987.38 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.34 | $2,841.95 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,823.84 | $2,866.29 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $36.24 | $4,690.13 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,853.18 | $4,653.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,811.94 | $2,800.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $988.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-962.24 | $1,001.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $111.41 | $1,963.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $988.77 | $1,852.13 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $863.36 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $876.13 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-980.57 | $886.13 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,866.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,856.70 | $1,856.70 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.13 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,548.75 | $20.13 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $45.70 | $1,568.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.18 | $1,523.18 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-1,612.05 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $57.02 | $1,612.05 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-1,607.37 | $1,555.03 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $182.83 | $3,162.40 |
| 09/10/2020 | LIEN | 2017 Redemption Payment | $-1,766.21 | $2,979.57 |
| 09/10/2020 | LIEN | 2017 Redemption Interest/Fee | $339.94 | $4,745.78 |
| 09/10/2020 | LIEN | 2016 Redemption Payment | $-1,842.78 | $4,405.84 |
| 09/10/2020 | LIEN | 2016 Redemption Interest/Fee | $462.51 | $6,248.62 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.10 | $5,786.11 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-19.93 | $7,316.21 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $30.39 | $7,336.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,555.03 | $7,305.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,519.64 | $5,750.72 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $4,231.08 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.42 | $4,249.20 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $54.60 | $5,650.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,424.54 | $5,596.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,364.94 | $4,171.48 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $2,806.54 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.15 | $2,824.66 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $54.67 | $4,227.81 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,426.27 | $4,173.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,366.60 | $2,746.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,380.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $1,390.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.65 | $1,401.89 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,748.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $76.89 | $2,738.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,380.27 | $2,661.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,281.38 | $1,281.38 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,259.76 | $10.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,270.72 | $1,270.72 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-555.76 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $555.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-555.76 | $560.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $1,116.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,121.18 | $1,121.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-552.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $552.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-552.12 | $556.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $1,109.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.90 | $1,113.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-572.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $572.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-572.66 | $577.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $1,150.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,155.30 | $1,155.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-572.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.34 | $572.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,144.68 | $1,144.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-653.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-653.25 | $653.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,306.50 | $1,306.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $658.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,317.14 | $1,317.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.76 | $1,238.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-612.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-612.64 | $612.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,225.28 | $1,225.28 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,178.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,178.22 | $1,178.22 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,242.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,242.70 | $1,242.70 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,222.58 | $1,222.58 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,279.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,279.58 | $1,279.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,196.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,196.18 | $1,196.18 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,074.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,074.14 | $1,074.14 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |