Tax Account 06-112-22-003
Owners
SEXTON PAULA JEAN
39 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3708
Account Summary
| Account ID | 06-112-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 39 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,523.63 |
| Taxed incl Special Assessments | $2,523.63 |
| Paid | $2,523.63 |
| 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 | $2,523.63 | $0.00 | $0.00 | $2,523.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,172.76 | $0.00 | $0.00 | $2,172.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,197.74 | $0.00 | $21.98 | $2,219.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.70 | $0.00 | $0.00 | $1,854.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,900.72 | $0.00 | $0.00 | $1,900.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,501.14 | $0.00 | $0.00 | $1,501.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,497.36 | $0.00 | $0.00 | $1,497.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,217.54 | $0.00 | $0.00 | $1,217.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,271.58 | $0.00 | $0.00 | $1,271.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,261.02 | $0.00 | $0.00 | $1,261.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,373.52 | $0.00 | $0.00 | $1,373.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $0.00 | $2.11 | $212.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000395 | $-2,523.63 | $0.00 |
| 01/19/2026 | Bill | SEXTON PAULA JEAN | $2,523.63 | $2,523.63 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.02 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-34.74 | $2,138.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,172.76 | $2,172.76 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.13 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $1,103.13 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $21.98 | $1,120.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $1,098.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $2,180.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.74 | $2,197.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $915.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.13 | $927.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,842.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.70 | $1,854.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $938.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $950.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.14 | $962.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,900.72 | $1,900.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-740.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $740.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-740.94 | $750.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $1,491.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,501.14 | $1,501.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-739.05 | $9.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $748.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-739.05 | $758.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,497.36 | $1,497.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.28 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.28 | $608.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $1,208.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,216.08 | $1,216.08 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.52 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,202.02 | $15.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,217.54 | $1,217.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-630.35 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $630.35 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-630.35 | $635.79 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,266.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.58 | $1,271.58 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.14 | $10.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.02 | $1,261.02 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,239.24 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $1,239.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,250.02 | $1,250.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.56 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-615.56 | $620.95 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $1,236.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,241.90 | $1,241.90 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,251.02 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $1,251.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.92 | $1,261.92 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,250.32 | $1,250.32 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,286.88 | $1,286.88 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $648.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.18 | $1,297.18 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $676.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.64 | $1,352.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-686.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-686.76 | $686.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.52 | $1,373.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-212.61 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $2.11 | $212.61 |
| 05/03/2005 | LIEN | 2003 Redemption Payment | $-259.18 | $210.50 |
| 05/03/2005 | LIEN | 2003 Redemption Interest/Fee | $25.68 | $469.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $453.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $349.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |