Tax Account 05-253-30-012
Owners
JORDAN GARY P
823 W 8TH ST
PUEBLO, CO 81003-2001
Account Summary
| Account ID | 05-253-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,161.73 |
| Taxed incl Special Assessments | $4,161.73 |
| Paid | $4,244.97 |
| 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 | $4,161.73 | $0.00 | $83.24 | $4,244.97 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,751.26 | $0.00 | $0.00 | $2,751.26 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,952.90 | $0.00 | $88.59 | $3,041.49 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,354.12 | $0.00 | $130.62 | $4,484.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,369.02 | $0.00 | $174.76 | $4,543.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,313.16 | $0.00 | $43.13 | $4,356.29 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,314.22 | $0.00 | $0.00 | $4,314.22 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,993.60 | $0.00 | $0.00 | $3,993.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,032.18 | $0.00 | $40.32 | $4,072.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,193.52 | $0.00 | $125.80 | $4,319.32 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,178.18 | $0.00 | $167.12 | $4,345.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,007.44 | $0.00 | $80.14 | $4,087.58 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,016.50 | $0.00 | $80.33 | $4,096.83 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,985.06 | $0.00 | $119.55 | $4,104.61 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,890.28 | $0.00 | $77.81 | $3,968.09 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,546.98 | $0.00 | $68.21 | $4,615.19 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,330.82 | $0.00 | $129.93 | $4,460.75 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,299.74 | $0.00 | $43.00 | $4,342.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,354.90 | $0.00 | $0.00 | $4,354.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,313.86 | $0.00 | $64.71 | $4,378.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,128.42 | $0.00 | $61.93 | $4,190.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,972.54 | $0.00 | $0.00 | $3,972.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,916.78 | $0.00 | $0.00 | $3,916.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,020.80 | $0.00 | $0.00 | $4,020.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,629.30 | $0.00 | $36.29 | $3,665.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,172.40 | $0.00 | $63.45 | $3,235.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,116.22 | $0.00 | $62.32 | $3,178.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,146.64 | $0.00 | $0.00 | $3,146.64 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 187.41 | 189.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 207.62 | 209.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 207.62 | 209.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 202.26 | 204.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 202.26 | 204.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 207.88 | 209.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 207.88 | 209.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 162.42 | 164.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 162.42 | 164.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | JORDAN GARY P PAYIT PAID BY PAYMENT PROVIDER API | $-4,244.97 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $41.62 | $4,244.97 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $41.62 | $4,203.35 |
| 01/19/2026 | BILL | JORDAN GARY P | $4,161.73 | $4,161.73 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,733.60 | $17.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,751.26 | $2,751.26 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-194.98 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,846.51 | $194.98 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $88.59 | $3,041.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,952.90 | $2,952.90 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,268.73 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-216.01 | $4,268.73 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $130.62 | $4,484.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,354.12 | $4,354.12 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,325.67 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-218.11 | $4,325.67 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $174.76 | $4,543.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,369.02 | $4,369.02 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-104.19 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,095.52 | $104.19 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $43.13 | $2,199.71 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-102.15 | $2,156.58 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,054.43 | $2,258.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,313.16 | $4,313.16 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,109.92 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-204.30 | $4,109.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,314.22 | $4,314.22 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,783.62 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-209.98 | $3,783.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,993.60 | $3,993.60 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-107.09 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,949.32 | $107.09 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $40.32 | $2,056.41 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,911.10 | $2,016.09 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-104.99 | $3,927.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,032.18 | $4,032.18 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-4,150.34 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-168.98 | $4,150.34 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $125.80 | $4,319.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,193.52 | $4,193.52 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,174.68 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-170.62 | $4,174.68 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $167.12 | $4,345.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,178.18 | $4,178.18 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-4,072.08 | $15.50 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $80.14 | $4,087.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,007.44 | $4,007.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.50 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,081.33 | $15.50 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $80.33 | $4,096.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,016.50 | $4,016.50 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.41 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4,089.20 | $15.41 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $119.55 | $4,104.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,985.06 | $3,985.06 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,022.95 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $77.81 | $2,022.95 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,945.14 | $1,945.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,890.28 | $3,890.28 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,288.85 | $0.00 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-52.85 | $2,288.85 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $68.21 | $2,341.70 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-51.31 | $2,273.49 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,222.18 | $2,324.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,546.98 | $4,546.98 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-22.21 | $0.00 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,438.54 | $22.21 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $129.93 | $4,460.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,330.82 | $4,330.82 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-21.78 | $0.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-4,320.96 | $21.78 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $43.00 | $4,342.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,299.74 | $4,299.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,354.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,354.90 | $4,354.90 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,221.64 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $64.71 | $2,221.64 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,156.93 | $2,156.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,313.86 | $4,313.86 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,126.14 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $61.93 | $2,126.14 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,064.21 | $2,064.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,128.42 | $4,128.42 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,986.27 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,986.27 | $1,986.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,972.54 | $3,972.54 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,916.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,916.78 | $3,916.78 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-4,020.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,020.80 | $4,020.80 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,850.94 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $36.29 | $1,850.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,814.65 | $1,814.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,629.30 | $3,629.30 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,649.65 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $63.45 | $1,649.65 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,586.20 | $1,586.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,172.40 | $3,172.40 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-3,178.54 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $62.32 | $3,178.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,116.22 | $3,116.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,146.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,146.64 | $3,146.64 |