Tax Account 05-253-30-008
Owners
JORDAN GARY P/JORDAN PEGGY L
823 W 8TH ST
PUEBLO, CO 81003-2001
Account Summary
| Account ID | 05-253-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $461.76 |
| Taxed incl Special Assessments | $461.76 |
| Paid | $471.00 |
| 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 | 60BE (60BE) |
* 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 | $461.76 | $0.00 | $9.24 | $471.00 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $492.78 | $0.00 | $0.00 | $492.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $521.96 | $0.00 | $15.66 | $537.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $545.14 | $0.00 | $16.36 | $561.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $547.02 | $0.00 | $21.88 | $568.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $477.40 | $0.00 | $4.78 | $482.18 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $477.90 | $0.00 | $0.00 | $477.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $426.90 | $0.00 | $0.00 | $426.90 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $412.52 | $0.00 | $0.00 | $412.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $413.44 | $0.00 | $0.00 | $413.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $416.70 | $0.00 | $4.17 | $420.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $406.78 | $0.00 | $8.14 | $414.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $431.76 | $0.00 | $0.00 | $431.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $429.70 | $0.00 | $0.00 | $429.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $376.36 | $0.00 | $7.53 | $383.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $5.78 | $391.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $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 | 2.42 | 2.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | JORDAN GARY P/JORDAN PEGGY L PAYIT PAID BY PAYMENT PROVIDER API | $-471.00 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $4.62 | $471.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $4.62 | $466.38 |
| 01/19/2026 | BILL | JORDAN GARY P/JORDAN PEGGY L | $461.76 | $461.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-245.17 | $1.22 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-245.17 | $246.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $491.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $492.78 | $492.78 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-510.59 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $510.59 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $15.66 | $537.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $521.96 | $521.96 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.03 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.47 | $27.03 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $16.36 | $561.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $545.14 | $545.14 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.29 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-541.61 | $27.29 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $21.88 | $568.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $547.02 | $547.02 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-231.94 | $11.54 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $4.78 | $243.48 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $238.70 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $466.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.40 | $477.40 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-22.62 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-455.28 | $22.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $477.90 | $477.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-407.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $407.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.40 | $430.40 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-411.94 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $411.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $434.56 | $434.56 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-411.70 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-16.76 | $411.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $428.46 | $428.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.76 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-410.14 | $16.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $426.90 | $426.90 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-410.96 | $1.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.52 | $412.52 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.94 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $205.94 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-205.94 | $206.72 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $412.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.44 | $413.44 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-211.72 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $211.72 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $4.17 | $212.52 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $208.35 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-207.57 | $209.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $416.70 | $416.70 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-211.53 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $8.14 | $211.53 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-203.39 | $203.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.78 | $406.78 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-431.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $431.76 | $431.76 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $418.26 | $418.26 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-424.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $424.58 | $424.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-432.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $432.20 | $432.20 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.00 | $449.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $429.70 | $429.70 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $449.22 | $449.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $442.92 | $442.92 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-195.71 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $7.53 | $195.71 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-188.18 | $188.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $376.36 | $376.36 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-184.85 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-184.85 | $184.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $369.70 | $369.70 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-198.56 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.78 | $198.56 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $192.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-434.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.98 | $420.98 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.98 | $420.98 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.98 | $420.98 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.98 | $420.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-403.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.06 | $403.06 |