Tax Account 05-180-04-022
Owners
JENKINS DILLON C
922 E PARKROSE DR
PUEBLO WEST, CO 81007
BRIENZA-JENKINS ARRIANNA P
Account Summary
| Account ID | 05-180-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 922 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.84 |
| Taxed incl Special Assessments | $2,648.84 |
| Paid | $2,648.84 |
| 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) |
| Tax Cap | 87% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,648.84 | $0.00 | $0.00 | $2,648.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $4.90 | $984.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $1.88 | $376.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.84 | $0.00 | $0.00 | $384.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $0.00 | $388.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $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 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $6.92 | $179.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $3.00 | $152.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $10.00 | $5.31 | $91.21 | $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 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $319.32 | $0.00 | $0.00 | $319.32 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $13.50 | $3.67 | $78.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $10.00 | $1.65 | $39.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $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 | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,324.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,324.42 | $1,324.42 |
| 01/19/2026 | BILL | JENKINS DILLON C | $2,648.84 | $2,648.84 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $3.22 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $485.64 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $488.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $971.28 | $971.28 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $488.05 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $489.66 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-492.93 | $491.29 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $4.90 | $984.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-188.52 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $188.52 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $189.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-186.65 | $187.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $373.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $1.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $0.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $143.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.57 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $142.91 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $285.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-170.76 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $170.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-170.76 | $171.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $341.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-384.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.84 | $384.84 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-388.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $388.46 | $388.46 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-194.31 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-194.31 | $194.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $283.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-225.14 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $10.04 | $225.14 |
| 11/25/2002 | LIEN | 2000 Redemption Payment | $-219.32 | $215.10 |
| 11/25/2002 | LIEN | 2000 Redemption Interest/Fee | $34.50 | $434.42 |
| 11/25/2002 | LIEN | 1999 Redemption Payment | $-213.14 | $399.92 |
| 11/25/2002 | LIEN | 1999 Redemption Interest/Fee | $55.26 | $613.06 |
| 11/25/2002 | LIEN | 1998 Redemption Payment | $-143.31 | $557.80 |
| 11/25/2002 | LIEN | 1998 Redemption Interest/Fee | $48.10 | $701.11 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $653.01 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $863.11 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.10 | $855.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $639.93 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-179.82 | $437.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $617.73 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.82 | $610.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $425.99 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $253.09 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $405.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $157.88 | $402.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $245.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.21 | $95.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $176.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $186.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $181.11 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $95.21 | $171.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $262.60 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-94.15 | $319.32 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $11.80 | $413.47 |
| 02/28/1996 | LIEN | 1993 Redemption Payment | $-81.62 | $401.67 |
| 02/28/1996 | LIEN | 1993 Redemption Interest/Fee | $13.60 | $483.29 |
| 02/28/1996 | LIEN | 1992 Redemption Payment | $-67.75 | $469.69 |
| 02/28/1996 | LIEN | 1992 Redemption Interest/Fee | $20.66 | $537.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.32 | $516.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $197.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $262.31 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $275.81 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $262.31 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $82.35 | $258.64 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $176.29 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $239.31 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-29.09 | $249.31 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $278.40 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $276.56 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $1.65 | $266.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $264.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.02 | $203.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $135.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $47.09 | $74.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-105.84 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $4.56 | $105.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |