Tax Account 05-070-42-009
Owners
JENSEN JACOB
603 E TANAGER DR
PUEBLO WEST, CO 81007-1520
JENSEN DELILAH
Account Summary
| Account ID | 05-070-42-009 |
|---|---|
| Account Type | Real Estate |
| Location | 603 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.84 |
| Taxed incl Special Assessments | $2,326.84 |
| Paid | $2,326.84 |
| 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 | $2,326.84 | $0.00 | $0.00 | $2,326.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,877.40 | $0.00 | $0.00 | $1,877.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,899.96 | $0.00 | $0.00 | $1,899.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,865.62 | $0.00 | $0.00 | $1,865.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,912.70 | $0.00 | $0.00 | $1,912.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,759.08 | $0.00 | $0.00 | $1,759.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.44 | $0.00 | $0.00 | $1,475.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.80 | $0.00 | $0.00 | $1,388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,377.26 | $0.00 | $0.00 | $1,377.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,262.80 | $0.00 | $0.00 | $1,262.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,254.60 | $0.00 | $0.00 | $1,254.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,486.52 | $0.00 | $0.00 | $1,486.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,418.46 | $0.00 | $0.00 | $1,418.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $10.00 | $14.82 | $271.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $348.86 | $0.00 | $0.00 | $348.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,163.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,163.42 | $1,163.42 |
| 01/19/2026 | BILL | RUDD BRIAN G/RUDD MARY G | $2,326.84 | $2,326.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-923.35 | $15.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-923.35 | $938.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $1,862.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,877.40 | $1,877.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $934.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $949.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.63 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,899.96 | $1,899.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-920.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $920.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $932.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-920.52 | $945.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,865.62 | $1,865.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-944.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $944.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $956.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-944.06 | $968.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,912.70 | $1,912.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-870.53 | $11.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $881.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-870.53 | $893.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.68 | $1,763.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-868.23 | $11.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-868.23 | $879.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,747.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,759.08 | $1,759.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-728.30 | $9.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.30 | $737.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $1,466.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.44 | $1,475.44 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,458.38 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.84 | $1,458.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,477.22 | $1,477.22 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.92 | $11.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,388.80 | $1,388.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,365.38 | $11.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,377.26 | $1,377.26 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,251.92 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $1,251.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,262.80 | $1,262.80 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.72 | $10.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,254.60 | $1,254.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.00 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $1,336.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.64 | $1,347.64 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,335.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.26 | $1,335.26 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,486.52 | $1,486.52 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,498.88 | $1,498.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-766.73 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-766.73 | $766.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,533.46 | $1,533.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-778.56 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-778.56 | $778.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,557.12 | $1,557.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-737.56 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-737.56 | $737.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,475.12 | $1,475.12 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-709.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-709.23 | $709.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,418.46 | $1,418.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-704.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-704.65 | $704.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,409.30 | $1,409.30 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 04/01/2004 | LIEN | 2002 Redemption Payment | $-300.50 | $256.92 |
| 04/01/2004 | LIEN | 2002 Redemption Interest/Fee | $24.70 | $557.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $532.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-261.80 | $275.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $537.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $547.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $532.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $275.80 | $522.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $225.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.86 | $348.86 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 11/16/1994 | LIEN | 1993 Redemption Payment | $-159.61 | $0.00 |
| 11/16/1994 | LIEN | 1993 Redemption Interest/Fee | $10.24 | $159.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |