Tax Account 06-114-22-001
Owners
JORDAN RESIDENTIAL AND VOCATIONAL SERVICES INC
PO BOX 8477
PUEBLO, CO 81008-8477
Account Summary
| Account ID | 06-114-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 472 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,347.23 |
| Taxed incl Special Assessments | $12,347.23 |
| Paid | $6,173.62 |
| Bill Total | $12,347.23 |
| Interest | $0.00 |
| Bill Balance | $6,173.61 |
| Prior Billed* | $6,173.61 |
| Total Account Balance** | $6,173.61 |
| 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 | $10,141.96 | $0.00 | $0.00 | $10,141.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,259.94 | $0.00 | $0.00 | $10,259.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,658.32 | $0.00 | $0.00 | $9,658.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,627.30 | $0.00 | $0.00 | $9,627.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,501.28 | $0.00 | $0.00 | $6,501.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,483.78 | $0.00 | $0.00 | $6,483.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,916.18 | $0.00 | $0.00 | $6,916.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,924.62 | $0.00 | $0.00 | $6,924.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,281.58 | $0.00 | $0.00 | $5,281.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,237.38 | $0.00 | $0.00 | $5,237.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,447.82 | $0.00 | $0.00 | $5,447.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,412.28 | $0.00 | $0.00 | $5,412.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,824.02 | $0.00 | $0.00 | $5,824.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,806.88 | $0.00 | $0.00 | $5,806.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,452.14 | $0.00 | $0.00 | $6,452.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,505.82 | $0.00 | $0.00 | $6,505.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,863.06 | $0.00 | $0.00 | $6,863.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,969.00 | $0.00 | $0.00 | $6,969.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,728.18 | $0.00 | $0.00 | $6,728.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,469.76 | $0.00 | $0.00 | $6,469.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,627.02 | $0.00 | $0.00 | $5,627.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,535.90 | $0.00 | $0.00 | $5,535.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,886.92 | $10.00 | $147.17 | $6,044.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,503.18 | $0.00 | $0.00 | $5,503.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,484.96 | $0.00 | $0.00 | $5,484.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $5,455.64 | $0.00 | $0.00 | $5,455.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $5,336.32 | $0.00 | $0.00 | $5,336.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $5,442.92 | $0.00 | $163.29 | $5,606.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $621.76 | $0.00 | $0.00 | $621.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $272.52 | $0.00 | $0.00 | $272.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $606.60 | $0.00 | $0.00 | $606.60 | $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 | 41.18 | 20.79 | 20.81 | 20.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | JORDAN RESIDENTIAL AND VOCATIONAL SERVICES INC CHECK 08817 | $-6,173.62 | $6,173.61 |
| 01/19/2026 | Bill | JORDAN RESIDENTIAL AND VOCATIONAL SERVICES INC | $12,347.23 | $12,347.23 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,052.75 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $5,052.75 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $5,070.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,052.75 | $5,089.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,141.96 | $10,141.96 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-10,223.48 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.46 | $10,223.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,259.94 | $10,259.94 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,813.76 | $15.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $4,829.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,813.76 | $4,844.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,658.32 | $9,658.32 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,798.25 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $4,798.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,798.25 | $4,813.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $9,611.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,627.30 | $9,627.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,240.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $3,240.26 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $3,250.64 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,240.26 | $3,261.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,501.28 | $6,501.28 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,231.51 | $10.38 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $3,241.89 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,231.51 | $3,252.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,483.78 | $6,483.78 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,447.03 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $3,447.03 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $3,458.09 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,447.03 | $3,469.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,916.18 | $6,916.18 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,451.25 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $3,451.25 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,451.25 | $3,462.31 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $6,913.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,924.62 | $6,924.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,634.55 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $2,634.55 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,634.55 | $2,640.79 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $5,275.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,281.58 | $5,281.58 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,612.45 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $2,612.45 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $2,618.69 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,612.45 | $2,624.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,237.38 | $5,237.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,717.42 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $2,717.42 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $2,723.91 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,717.42 | $2,730.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,447.82 | $5,447.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,699.65 | $6.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,699.65 | $2,706.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $5,405.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,412.28 | $5,412.28 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,905.06 | $6.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,905.06 | $2,912.01 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $5,817.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,824.02 | $5,824.02 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,903.44 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,903.44 | $2,903.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,806.88 | $5,806.88 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,226.07 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,226.07 | $3,226.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,452.14 | $6,452.14 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,252.91 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,252.91 | $3,252.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,505.82 | $6,505.82 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,431.53 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,431.53 | $3,431.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,863.06 | $6,863.06 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,484.50 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,484.50 | $3,484.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,969.00 | $6,969.00 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,364.09 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,364.09 | $3,364.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,728.18 | $6,728.18 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-6,469.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,469.76 | $6,469.76 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,813.51 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,813.51 | $2,813.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,627.02 | $5,627.02 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,767.95 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,767.95 | $2,767.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,535.90 | $5,535.90 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-3,090.63 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,090.63 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,100.63 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $147.17 | $3,090.63 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,943.46 | $2,943.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,886.92 | $5,886.92 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,751.59 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,751.59 | $2,751.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,503.18 | $5,503.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,742.48 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,742.48 | $2,742.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,484.96 | $5,484.96 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,727.82 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,727.82 | $2,727.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,455.64 | $5,455.64 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-5,336.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,336.32 | $5,336.32 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-5,606.21 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $163.29 | $5,606.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,442.92 | $5,442.92 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-310.88 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-310.88 | $310.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $621.76 | $621.76 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-136.26 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-136.26 | $136.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.52 | $272.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-631.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.84 | $631.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-631.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $631.84 | $631.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-606.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $606.60 | $606.60 |