Tax Account 05-113-21-009
Owners
JORDAN VERNON C/JORDAN SHARON F
2213 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2213 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.32 |
| Taxed incl Special Assessments | $2,202.32 |
| Paid | $2,202.32 |
| 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 | $2,202.32 | $0.00 | $0.00 | $2,202.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,002.64 | $0.00 | $0.00 | $2,002.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,024.08 | $0.00 | $0.00 | $2,024.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,916.98 | $0.00 | $0.00 | $1,916.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,978.44 | $0.00 | $0.00 | $1,978.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,786.70 | $0.00 | $0.00 | $1,786.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,786.48 | $0.00 | $0.00 | $1,786.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,488.66 | $0.00 | $0.00 | $1,488.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $217.76 | $0.00 | $0.00 | $217.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.46 | $0.00 | $1.99 | $200.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $0.00 | $193.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | JORDAN VERNON C/JORDAN SHARON F CHECK 1034 C*TR | $-2,202.32 | $0.00 |
| 01/19/2026 | Bill | JORDAN VERNON C/JORDAN SHARON F | $2,202.32 | $2,202.32 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.62 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-48.02 | $1,954.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,002.64 | $2,002.64 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.02 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,976.06 | $48.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,024.08 | $2,024.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,879.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.04 | $1,879.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.98 | $1,916.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $970.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $989.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.70 | $1,007.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,978.44 | $1,978.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $876.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-876.86 | $893.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $1,770.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,786.70 | $1,786.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $876.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.75 | $893.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $1,769.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,786.48 | $1,786.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.06 | $721.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.91 | $736.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.06 | $1,458.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.94 | $1,473.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.06 | $729.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.27 | $744.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.06 | $1,473.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,488.66 | $1,488.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.57 | $2.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.57 | $184.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $365.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.16 | $368.16 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-216.94 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $216.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.76 | $217.76 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-197.26 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $197.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.02 | $198.02 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-199.68 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $199.68 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $200.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.46 | $198.46 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $192.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-491.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.72 | $491.72 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |