Tax Account 06-023-08-021
Owners
JENKINS TREVOR BLAINE/ JENKINS HEATHER LYNN
127 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1820
Account Summary
| Account ID | 06-023-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 127 S MIDDLECOFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.77 |
| Taxed incl Special Assessments | $2,036.77 |
| Paid | $1,018.39 |
| Bill Total | $2,036.77 |
| Interest | $0.00 |
| Bill Balance | $1,018.38 |
| Prior Billed* | $1,018.38 |
| Total Account Balance** | $1,018.38 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,842.36 | $0.00 | $0.00 | $1,842.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,864.52 | $0.00 | $0.00 | $1,864.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.04 | $0.00 | $0.00 | $1,628.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,668.76 | $0.00 | $0.00 | $1,668.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $518.86 | $0.00 | $0.00 | $518.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $511.68 | $0.00 | $0.00 | $511.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $507.46 | $0.00 | $0.00 | $507.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $957.44 | $0.00 | $0.00 | $957.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $951.24 | $0.00 | $0.00 | $951.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $970.70 | $0.00 | $0.00 | $970.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,027.24 | $0.00 | $0.00 | $1,027.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $964.56 | $0.00 | $0.00 | $964.56 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 14.02 | 14.04 | 14.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,018.39 | $1,018.38 |
| 01/19/2026 | Bill | JENKINS TREVOR BLAINE/ JENKINS HEATHER LYNN | $2,036.77 | $2,036.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.07 | $15.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $921.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.07 | $936.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,842.36 | $1,842.36 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.30 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.22 | $1,834.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.52 | $1,864.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.29 | $10.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.29 | $814.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $1,617.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.04 | $1,628.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $823.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $834.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $845.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.76 | $1,668.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-296.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $296.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $304.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-296.43 | $311.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $608.28 | $608.28 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-291.86 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $291.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.86 | $299.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $591.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.92 | $598.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.59 | $6.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $259.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.59 | $265.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518.24 | $518.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $252.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $259.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.90 | $265.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.86 | $518.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-251.50 | $4.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $255.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-251.50 | $260.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.68 | $511.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-249.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $249.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $253.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-249.39 | $258.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.46 | $507.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-474.59 | $4.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $478.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-474.59 | $482.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $957.44 | $957.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.49 | $4.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $475.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.49 | $479.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $951.24 | $951.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-485.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $485.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $489.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.62 | $494.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.70 | $979.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-485.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-485.35 | $485.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $970.70 | $970.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-513.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-513.62 | $513.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.24 | $1,027.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-517.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-517.77 | $517.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,035.54 | $1,035.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-533.46 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-533.46 | $533.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.92 | $1,066.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $541.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.40 | $1,083.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.60 | $1,002.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $482.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $964.10 | $964.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-490.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-490.21 | $490.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.42 | $980.42 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-964.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.56 | $964.56 |