Tax Account 05-180-02-023
Owners
JORDAN KIMBERLY
889 E SAUNDERS DR
PUEBLO WEST, CO 81007-3561
Account Summary
| Account ID | 05-180-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 889 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.28 |
| Taxed incl Special Assessments | $2,075.28 |
| Paid | $2,075.28 |
| 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 | $2,075.28 | $0.00 | $0.00 | $2,075.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,764.24 | $0.00 | $0.00 | $1,764.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,772.02 | $0.00 | $0.00 | $1,772.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,638.74 | $0.00 | $0.00 | $1,638.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,159.98 | $0.00 | $0.00 | $1,159.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,161.38 | $0.00 | $0.00 | $1,161.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,081.14 | $0.00 | $0.00 | $1,081.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,072.14 | $0.00 | $0.00 | $1,072.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $972.32 | $0.00 | $0.00 | $972.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $966.02 | $0.00 | $0.00 | $966.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $989.51 | $0.00 | $0.00 | $989.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $980.40 | $0.00 | $0.00 | $980.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,080.52 | $0.00 | $0.00 | $1,080.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,137.86 | $0.00 | $0.00 | $1,137.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.66 | $57.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,037.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,037.64 | $1,037.64 |
| 01/19/2026 | BILL | JORDAN KIMBERLY | $2,075.28 | $2,075.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.19 | $14.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.19 | $871.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $1,728.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,743.24 | $1,743.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $867.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.69 | $882.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $1,749.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,764.24 | $1,764.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $874.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $886.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.33 | $897.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,772.02 | $1,772.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-808.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $808.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $819.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-808.84 | $829.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,638.74 | $1,638.74 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,310.74 | $17.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,327.76 | $1,327.76 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.94 | $17.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,323.96 | $1,323.96 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.18 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $1,145.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,159.98 | $1,159.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.58 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $1,146.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,161.38 | $1,161.38 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.88 | $9.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,081.14 | $1,081.14 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.88 | $9.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,072.14 | $1,072.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-963.94 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $963.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $972.32 | $972.32 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-957.64 | $8.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.02 | $966.02 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-980.96 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.51 | $989.51 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-490.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.20 | $490.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.40 | $980.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-540.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-540.26 | $540.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,080.52 | $1,080.52 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,090.46 | $1,090.46 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,137.86 | $1,137.86 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,155.42 | $1,155.42 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-57.12 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.66 | $57.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.10 | $40.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |