Tax Account 06-103-05-015
Owners
JAMESON JASON DANIEL
567 S DIVOT DR
PUEBLO WEST, CO 81007-3647
Account Summary
| Account ID | 06-103-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 567 S DIVOT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,766.76 |
| Taxed incl Special Assessments | $2,766.76 |
| Paid | $1,383.38 |
| Bill Total | $2,766.76 |
| Interest | $0.00 |
| Bill Balance | $1,383.38 |
| Prior Billed* | $1,383.38 |
| Total Account Balance** | $1,383.38 |
| 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 | $2,596.30 | $0.00 | $0.00 | $2,596.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,627.14 | $0.00 | $0.00 | $2,627.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,177.50 | $0.00 | $0.00 | $2,177.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,232.66 | $0.00 | $0.00 | $2,232.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,831.84 | $0.00 | $0.00 | $1,831.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.24 | $0.00 | $0.00 | $1,827.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,592.50 | $0.00 | $0.00 | $1,592.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,594.42 | $0.00 | $0.00 | $1,594.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,558.00 | $0.00 | $0.00 | $1,558.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,545.04 | $0.00 | $0.00 | $1,545.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,421.58 | $0.00 | $0.00 | $1,421.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,412.36 | $0.00 | $0.00 | $1,412.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,443.27 | $0.00 | $0.00 | $1,443.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,430.00 | $0.00 | $0.00 | $1,430.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,534.84 | $0.00 | $30.70 | $1,565.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,516.48 | $0.00 | $0.00 | $1,516.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,307.84 | $0.00 | $39.24 | $1,347.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,208.12 | $0.00 | $0.00 | $1,208.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,165.26 | $0.00 | $0.00 | $1,165.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $631.44 | $0.00 | $0.00 | $631.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 38.08 | 19.22 | 19.24 | 19.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,383.38 | $1,383.38 |
| 01/19/2026 | Bill | JAMESON JASON DANIEL | $2,766.76 | $2,766.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.88 | $20.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $1,298.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.88 | $1,318.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,596.30 | $2,596.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $1,293.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.30 | $1,313.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $2,606.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,627.14 | $2,627.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.40 | $14.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,088.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.40 | $1,103.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,177.50 | $2,177.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.98 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,101.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,116.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.98 | $1,130.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.66 | $2,232.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $904.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $915.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $927.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,831.84 | $1,831.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-901.87 | $11.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-901.87 | $913.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,815.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,827.24 | $1,827.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-786.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $786.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $796.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.09 | $806.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,592.50 | $1,592.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-787.05 | $10.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-787.05 | $797.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $1,584.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,594.42 | $1,594.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-772.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $772.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-772.33 | $779.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $1,551.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,558.00 | $1,558.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-765.85 | $6.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-765.85 | $772.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $1,538.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,545.04 | $1,545.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-704.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $704.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $710.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-704.66 | $716.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,421.58 | $1,421.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-700.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $700.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $706.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-700.05 | $712.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,412.36 | $1,412.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-715.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $715.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $721.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-715.40 | $727.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,443.27 | $1,443.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-715.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.00 | $715.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,430.00 | $1,430.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-761.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,522.58 | $1,522.58 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,565.54 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $30.70 | $1,565.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,534.84 | $1,534.84 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,516.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,516.48 | $1,516.48 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,539.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,539.88 | $1,539.88 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,347.08 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $39.24 | $1,347.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.84 | $1,307.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-628.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-628.80 | $628.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,257.60 | $1,257.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $633.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.46 | $1,267.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-646.18 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,292.36 | $1,292.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-604.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-604.06 | $604.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,208.12 | $1,208.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-585.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-585.76 | $585.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,171.52 | $1,171.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-582.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-582.63 | $582.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,165.26 | $1,165.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-315.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-315.72 | $315.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $631.44 | $631.44 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |