Tax Account 05-351-14-010
Owners
JORDAN TROY L/JORDAN BETHANN C
743 WILSON AVE
PUEBLO, CO 81004-1231
Account Summary
| Account ID | 05-351-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 743 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,142.51 |
| Taxed incl Special Assessments | $1,142.51 |
| Paid | $1,142.51 |
| 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 | $1,142.51 | $0.00 | $0.00 | $1,142.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $763.52 | $0.00 | $0.00 | $763.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $771.64 | $0.00 | $0.00 | $771.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $689.96 | $0.00 | $0.00 | $689.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $711.94 | $0.00 | $0.00 | $711.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $533.98 | $0.00 | $0.00 | $533.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.14 | $0.00 | $0.00 | $416.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.98 | $0.00 | $0.00 | $421.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.14 | $0.00 | $0.00 | $404.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.28 | $0.00 | $3.08 | $208.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $241.23 | $0.00 | $7.23 | $248.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.18 | $0.00 | $9.20 | $469.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.68 | $0.00 | $11.47 | $585.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $11.14 | $567.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $299.72 | $10.00 | $17.98 | $327.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $305.08 | $0.00 | $3.05 | $308.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $277.32 | $0.00 | $0.00 | $277.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $392.76 | $0.00 | $0.00 | $392.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $269.80 | $0.00 | $0.00 | $269.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $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 | 24.20 | 24.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-571.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-571.26 | $571.25 |
| 01/19/2026 | BILL | JORDAN TROY L/JORDAN BETHANN C | $1,142.51 | $1,142.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-370.38 | $11.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $381.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-370.38 | $393.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $763.52 | $763.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $374.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $385.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.44 | $397.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $771.64 | $771.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-338.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $338.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $344.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-338.31 | $351.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $689.96 | $689.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-349.30 | $6.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-349.30 | $355.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $705.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $711.94 | $711.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $4.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $266.99 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $529.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $533.98 | $533.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $261.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-261.78 | $266.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $528.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $533.40 | $533.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.81 | $4.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-201.81 | $206.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $407.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $412.04 | $412.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-203.86 | $4.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $208.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-203.86 | $212.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $416.14 | $416.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.90 | $2.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.90 | $211.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $420.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.58 | $423.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.10 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.10 | $210.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $419.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.98 | $421.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $199.31 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-199.31 | $202.07 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $401.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.14 | $404.14 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-102.88 | $2.84 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $3.08 | $105.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $102.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-99.88 | $105.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.28 | $205.28 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-241.82 | $6.64 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $7.23 | $248.46 |
| 02/11/2013 | LIEN | 2011 Redemption Payment | $-509.99 | $241.23 |
| 02/11/2013 | LIEN | 2011 Redemption Interest/Fee | $35.61 | $751.22 |
| 02/11/2013 | LIEN | 2010 Redemption Payment | $-693.51 | $715.61 |
| 02/11/2013 | LIEN | 2010 Redemption Interest/Fee | $103.36 | $1,409.12 |
| 02/11/2013 | LIEN | 2009 Redemption Payment | $-730.60 | $1,305.76 |
| 02/11/2013 | LIEN | 2009 Redemption Interest/Fee | $157.68 | $2,036.36 |
| 02/11/2013 | LIEN | 2008 Redemption Payment | $-462.86 | $1,878.68 |
| 02/11/2013 | LIEN | 2008 Redemption Interest/Fee | $123.16 | $2,341.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $241.23 | $2,218.38 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-469.38 | $1,977.15 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $9.20 | $2,446.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $474.38 | $2,437.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.18 | $1,962.95 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-585.15 | $1,502.77 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $11.47 | $2,087.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.15 | $2,076.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.68 | $1,486.30 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-567.92 | $912.62 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $11.14 | $1,480.54 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $572.92 | $1,469.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $896.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $339.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-317.70 | $349.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $667.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.98 | $657.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $339.70 | $639.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $299.72 | $299.72 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-308.13 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $3.05 | $308.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $305.08 | $305.08 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $277.32 | $277.32 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-530.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-410.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $410.08 | $410.08 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-404.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $404.32 | $404.32 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-438.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $438.32 | $438.32 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-395.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $395.64 | $395.64 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-392.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $392.76 | $392.76 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-385.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $385.80 | $385.80 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.12 | $267.12 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-269.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $269.80 | $269.80 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.98 | $283.98 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.70 | $290.70 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-166.01 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-166.01 | $166.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $332.02 | $332.02 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-166.01 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-166.01 | $166.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $332.02 | $332.02 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-197.19 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-197.19 | $197.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $394.38 | $394.38 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-197.19 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-197.19 | $197.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $394.38 | $394.38 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-207.68 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-207.68 | $207.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $415.36 | $415.36 |