Tax Account 06-063-04-027
Owners
JORDAN STEVE
459 S QUINTO DR
PUEBLO WEST, CO 81007
JORDAN ERICA
Account Summary
| Account ID | 06-063-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 459 S QUINTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,089.39 |
| Taxed incl Special Assessments | $9,089.39 |
| Paid | $9,089.39 |
| 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 | $9,089.39 | $0.00 | $0.00 | $9,089.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,000.08 | $0.00 | $240.01 | $8,240.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,386.60 | $10.00 | $447.06 | $6,843.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $480.64 | $0.00 | $0.00 | $480.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $12.42 | $426.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $10.00 | $12.91 | $238.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $7.47 | $380.81 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $7.53 | $384.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $9.82 | $255.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $7.24 | $248.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $0.00 | $0.00 | $191.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $3.55 | $121.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.61 | $122.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 125.06 | 126.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.41 | 114.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.55 | 91.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1050598 C KW | $-9,089.39 | $0.00 |
| 05/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-9,172.66 | $9,089.39 |
| 05/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-8,410.08 | $18,262.05 |
| 05/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,543.42 | $26,672.13 |
| 05/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $927.57 | $25,128.71 |
| 05/01/2026 | LIEN | REDEMPTION FEE | $7.00 | $24,201.14 |
| 01/19/2026 | BILL | CASH FLOW COMPANY | $9,089.39 | $24,194.14 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8,122.09 | $15,104.75 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-118.00 | $23,226.84 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $240.01 | $23,344.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,245.09 | $23,104.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,000.08 | $14,859.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,859.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-97.86 | $6,869.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,735.80 | $6,967.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $13,703.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $447.06 | $13,693.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,859.66 | $13,246.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,386.60 | $6,386.60 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-474.30 | $6.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $480.64 | $480.64 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-424.94 | $1.36 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $426.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $413.88 | $413.88 |
| 06/25/2021 | LIEN | 2019 Redemption Payment | $-276.19 | $0.00 |
| 06/25/2021 | LIEN | 2019 Redemption Interest/Fee | $24.02 | $276.19 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $252.17 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $252.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $468.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-227.45 | $252.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $479.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $489.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.91 | $490.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $477.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $252.17 | $467.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $221.41 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $222.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-215.48 | $0.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $213.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $0.92 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $385.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $384.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-380.81 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $7.47 | $380.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-384.01 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $7.53 | $384.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-123.14 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $123.14 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-255.22 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $9.82 | $255.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-248.66 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-191.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $191.62 | $191.62 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-179.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $179.14 | $179.14 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-121.79 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $3.55 | $121.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-117.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.62 | $117.62 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |