Tax Account 06-063-07-004
Owners
JENSEN JAMES
387 S SIESTA DR
PUEBLO WEST, CO 81007-3251
JENSEN JESSIE
Account Summary
| Account ID | 06-063-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 387 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,973.44 |
| Taxed incl Special Assessments | $2,973.44 |
| Paid | $2,973.44 |
| 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 | $2,973.44 | $0.00 | $0.00 | $2,973.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,690.42 | $0.00 | $0.00 | $2,690.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,721.36 | $0.00 | $0.00 | $2,721.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,702.46 | $0.00 | $0.00 | $2,702.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,770.56 | $0.00 | $0.00 | $2,770.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,273.76 | $0.00 | $0.00 | $2,273.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,268.24 | $0.00 | $0.00 | $2,268.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,063.32 | $0.00 | $0.00 | $2,063.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,657.00 | $0.00 | $0.00 | $1,657.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $911.54 | $0.00 | $0.00 | $911.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,486.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,486.72 | $1,486.72 |
| 01/19/2026 | Bill | JENSEN JAMES | $2,973.44 | $2,973.44 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $1,324.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $1,345.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $1,366.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,690.42 | $2,690.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $20.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $1,360.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $2,700.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,721.36 | $2,721.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,333.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.43 | $1,351.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $2,684.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,702.46 | $2,702.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.48 | $17.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,385.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.48 | $1,403.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,770.56 | $2,770.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.30 | $14.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $1,136.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.30 | $1,151.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,273.76 | $2,273.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.54 | $14.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,134.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.54 | $1,148.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,268.24 | $2,268.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $1,018.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $1,031.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.49 | $1,044.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,063.32 | $2,063.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $817.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.94 | $828.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $1,646.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,657.00 | $1,657.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.87 | $3.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $455.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.87 | $459.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.54 | $911.54 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |