Tax Account 05-114-14-007
Owners
JANSSEN JARROD TERRONES/JANSSEN ANGELINA ROSE
8 REMINGTON CT
PUEBLO, CO 81008-1812
Account Summary
| Account ID | 05-114-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8 REMINGTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.26 |
| Taxed incl Special Assessments | $1,960.26 |
| Paid | $980.13 |
| Bill Total | $1,960.26 |
| Interest | $0.00 |
| Bill Balance | $980.13 |
| Prior Billed* | $980.13 |
| Total Account Balance** | $980.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,895.88 | $0.00 | $0.00 | $1,895.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,814.72 | $0.00 | $0.00 | $1,814.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,871.92 | $0.00 | $0.00 | $1,871.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,371.84 | $0.00 | $0.00 | $1,371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,372.82 | $0.00 | $0.00 | $1,372.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,077.94 | $0.00 | $0.00 | $1,077.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,088.72 | $0.00 | $0.00 | $1,088.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,033.50 | $0.00 | $0.00 | $1,033.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,029.62 | $0.00 | $0.00 | $1,029.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,037.28 | $0.00 | $0.00 | $1,037.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,039.60 | $0.00 | $0.00 | $1,039.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,094.95 | $0.00 | $0.00 | $1,094.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,066.24 | $0.00 | $21.32 | $1,087.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,020.40 | $0.00 | $0.00 | $1,020.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,011.00 | $0.00 | $60.66 | $1,071.66 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $996.80 | $0.00 | $39.87 | $1,036.67 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,108.14 | $12.15 | $66.49 | $1,186.78 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,000.24 | $0.00 | $40.01 | $1,040.25 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $799.46 | $12.15 | $47.97 | $859.58 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $831.58 | $0.00 | $0.00 | $831.58 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $854.86 | $0.00 | $0.00 | $854.86 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $887.90 | $0.00 | $0.00 | $887.90 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $887.90 | $0.00 | $0.00 | $887.90 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $971.58 | $0.00 | $0.00 | $971.58 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $971.58 | $0.00 | $0.00 | $971.58 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $890.12 | $0.00 | $0.00 | $890.12 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 20.97 | 20.99 | 20.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-980.13 | $980.13 |
| 01/19/2026 | Bill | JANSSEN JARROD TERRONES/JANSSEN ANGELINA ROSE | $1,960.26 | $1,960.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $22.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $937.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $1,852.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.23 | $22.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $947.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.23 | $970.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.88 | $1,895.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.83 | $17.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $907.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.83 | $924.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,814.72 | $1,814.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $918.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-918.43 | $935.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $1,854.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,871.92 | $1,871.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,346.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.34 | $1,346.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,371.84 | $1,371.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-673.74 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $673.74 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-673.74 | $686.41 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $1,360.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,372.82 | $1,372.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,055.92 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-22.02 | $1,055.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,077.94 | $1,077.94 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-22.02 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.70 | $22.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,088.72 | $1,088.72 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-14.10 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.40 | $14.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.50 | $1,033.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.76 | $7.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.76 | $514.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $1,022.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.62 | $1,029.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.55 | $7.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $518.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.55 | $525.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,037.28 | $1,037.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-512.71 | $7.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $519.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-512.71 | $526.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.60 | $1,039.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-540.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $540.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $547.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.06 | $554.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,094.95 | $1,094.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-529.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-529.20 | $529.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.40 | $1,058.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-574.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.14 | $574.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.28 | $1,148.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $556.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,112.62 | $1,112.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $567.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.92 | $1,135.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.28 | $1,156.28 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.56 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $21.32 | $1,087.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,066.24 | $1,066.24 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,020.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,020.40 | $1,020.40 |
| 10/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.66 | $0.00 |
| 10/25/2005 | INTEREST | 2004 Interest/Penalty | $60.66 | $1,071.66 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-1,184.90 | $1,011.00 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $143.23 | $2,195.90 |
| 10/25/2005 | LIEN | 2002 Redemption Payment | $-1,470.68 | $2,052.67 |
| 10/25/2005 | LIEN | 2002 Redemption Interest/Fee | $279.90 | $3,523.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.00 | $3,243.45 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,036.67 | $2,232.45 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $39.87 | $3,269.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,041.67 | $3,229.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.80 | $2,187.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.63 | $1,190.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $2,365.41 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,377.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $66.49 | $2,365.41 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,190.78 | $2,298.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,108.14 | $1,108.14 |
| 11/11/2002 | LIEN | 2001 Redemption Payment | $-1,087.06 | $0.00 |
| 11/11/2002 | LIEN | 2001 Redemption Interest/Fee | $41.81 | $1,087.06 |
| 11/11/2002 | LIEN | 2000 Redemption Payment | $-991.48 | $1,045.25 |
| 11/11/2002 | LIEN | 2000 Redemption Interest/Fee | $127.90 | $2,036.73 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.25 | $1,908.83 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $40.01 | $2,949.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,045.25 | $2,909.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,000.24 | $1,863.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $863.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-847.43 | $875.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $47.97 | $1,723.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,675.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $863.58 | $1,663.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $799.46 | $799.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-392.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $785.30 | $785.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-411.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-411.88 | $411.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $823.76 | $823.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-415.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-415.79 | $415.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $831.58 | $831.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-417.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-417.99 | $417.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $835.98 | $835.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-427.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-427.43 | $427.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $854.86 | $854.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-887.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $887.90 | $887.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-887.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $887.90 | $887.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-971.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $971.58 | $971.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-971.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $971.58 | $971.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-890.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $890.12 | $890.12 |