Tax Account 05-243-19-010
Owners
AHRENS JEREMY JOHN
1192 S LOS CHARROS DR
PUEBLO WEST, CO 81007
AHRENS JENNIFER LEE
Account Summary
| Account ID | 05-243-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,203.93 |
| Taxed incl Special Assessments | $1,203.93 |
| Paid | $1,286.17 |
| 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 | $1,203.93 | $10.00 | $72.24 | $1,286.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.50 | $0.00 | $0.00 | $851.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $763.30 | $0.00 | $0.00 | $763.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.62 | $0.00 | $0.00 | $786.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $600.64 | $0.00 | $9.01 | $609.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $601.44 | $0.00 | $6.01 | $607.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.68 | $0.00 | $7.32 | $495.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.56 | $0.00 | $4.92 | $497.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.58 | $0.00 | $0.00 | $457.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.12 | $0.00 | $0.00 | $446.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.80 | $0.00 | $0.00 | $488.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.00 | $0.00 | $0.00 | $603.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $5.27 | $531.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $0.00 | $15.08 | $517.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $10.00 | $34.56 | $538.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $21.80 | $457.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $4.40 | $444.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.08 | $0.00 | $0.00 | $439.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2026 | PAYMENT | CORE TITLE GROUP LLC CERTIFIED 51806 M AM | $-1,286.17 | $0.00 |
| 10/23/2026 | INTEREST | ACCRUED INTEREST | $36.12 | $1,286.17 |
| 10/23/2026 | INTEREST | ACCRUED INTEREST | $36.12 | $1,250.05 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,213.93 |
| 01/19/2026 | BILL | AHRENS JEREMY JOHN | $1,203.93 | $1,203.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $409.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $421.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $433.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $842.52 | $842.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $413.57 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $425.75 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $839.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $851.50 | $851.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-374.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $374.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $381.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.28 | $389.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $763.30 | $763.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $385.94 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $393.31 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $400.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $786.62 | $786.62 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-294.77 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $294.77 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-303.61 | $300.32 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $603.93 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $9.01 | $609.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $600.64 | $600.64 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-596.24 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $596.24 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $6.01 | $607.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $601.44 | $601.44 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-243.64 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $243.64 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-241.25 | $248.72 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $489.97 |
| 03/11/2019 | INTEREST | 2018 Interest/Penalty | $7.32 | $495.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.68 | $487.68 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-243.71 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $243.71 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-243.71 | $248.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $492.45 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $4.92 | $497.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.56 | $492.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-226.51 | $3.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-226.51 | $229.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $456.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.30 | $459.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.65 | $3.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $228.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.65 | $231.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.58 | $457.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $220.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $223.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.01 | $226.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.12 | $446.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.51 | $3.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.51 | $223.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $444.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.12 | $447.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.09 | $3.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-241.09 | $244.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $485.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $488.80 | $488.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-236.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.24 | $236.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $472.48 | $472.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-301.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-301.50 | $301.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.00 | $603.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $585.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $307.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.22 | $614.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $292.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $584.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $270.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-531.95 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $5.27 | $531.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-517.72 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $15.08 | $517.72 |
| 07/26/2001 | LIEN | 1999 Redemption Payment | $-610.31 | $502.64 |
| 07/26/2001 | LIEN | 1999 Redemption Interest/Fee | $68.01 | $1,112.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $1,044.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-528.30 | $542.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,070.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,080.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.56 | $1,070.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $542.30 | $1,036.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 09/21/1999 | PAYMENT | 1998 - Bill Payment | $-457.76 | $0.00 |
| 09/21/1999 | INTEREST | 1998 Interest/Penalty | $21.80 | $457.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.96 | $435.96 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-444.72 | $0.00 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $4.40 | $444.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $440.32 | $440.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $187.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $192.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.96 | $398.96 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.96 | $398.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-439.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.08 | $439.08 |