Tax Account 06-051-05-001
Owners
JENKS RIO T/JENKS EVETTE D
1089 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4058
Account Summary
| Account ID | 06-051-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1089 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.46 |
| Taxed incl Special Assessments | $1,925.46 |
| Paid | $1,925.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,925.46 | $0.00 | $0.00 | $1,925.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,459.32 | $0.00 | $0.00 | $2,459.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,488.46 | $0.00 | $0.00 | $2,488.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,357.36 | $0.00 | $0.00 | $1,357.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,645.26 | $0.00 | $0.00 | $1,645.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,373.76 | $0.00 | $0.00 | $1,373.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,375.42 | $0.00 | $0.00 | $1,375.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,300.56 | $0.00 | $0.00 | $1,300.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.74 | $0.00 | $0.00 | $1,289.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,195.74 | $0.00 | $0.00 | $1,195.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.00 | $0.00 | $0.00 | $1,188.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,230.45 | $0.00 | $0.00 | $1,230.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,219.12 | $0.00 | $0.00 | $1,219.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,329.76 | $0.00 | $0.00 | $1,329.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $25.29 | $1,289.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,220.36 | $0.00 | $0.00 | $1,220.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $992.66 | $0.00 | $0.00 | $992.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $987.36 | $0.00 | $0.00 | $987.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,003.92 | $0.00 | $0.00 | $1,003.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,023.98 | $0.00 | $0.00 | $1,023.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-962.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-962.73 | $962.73 |
| 01/19/2026 | Bill | JENKS RIO T/JENKS EVETTE D | $1,925.46 | $1,925.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.79 | $23.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.79 | $1,229.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $2,435.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,459.32 | $2,459.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $1,220.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $1,244.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.36 | $1,268.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,488.46 | $2,488.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.20 | $13.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $678.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.20 | $692.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,357.36 | $1,357.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-682.50 | $13.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $695.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.50 | $709.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.96 | $1,391.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-460.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $460.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $471.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-460.54 | $481.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $942.24 | $942.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.05 | $10.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $822.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.05 | $833.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,645.26 | $1,645.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.11 | $8.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.11 | $686.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $1,364.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.76 | $1,373.76 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-678.94 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $678.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.94 | $687.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $1,366.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.42 | $1,375.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.72 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $650.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.72 | $655.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,300.56 | $1,300.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $639.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $644.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.31 | $650.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.74 | $1,289.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.72 | $5.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.72 | $597.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $1,190.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,195.74 | $1,195.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-588.85 | $5.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.85 | $594.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $1,182.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.00 | $1,188.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-609.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $609.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-609.91 | $615.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,225.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.45 | $1,230.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-609.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.56 | $609.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.12 | $1,219.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-664.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-664.88 | $664.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.76 | $1,329.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.12 | $1,341.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $667.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-677.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,355.26 | $1,355.26 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.67 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $25.29 | $1,289.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.44 | $1,240.44 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.36 | $1,220.36 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,299.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $607.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,215.08 | $1,215.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-496.33 | $496.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $992.66 | $992.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-493.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-493.68 | $493.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $987.36 | $987.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $501.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,003.92 | $1,003.92 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $1,161.84 | $0.00 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,023.98 | $-1,161.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-580.92 | $-137.86 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-580.92 | $443.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.98 | $1,023.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |