Tax Account 06-143-08-020
Owners
JENKINS PATRICIA L
816 S HARMONY DR
PUEBLO WEST, CO 81007-2633
JENKINS ML
Account Summary
| Account ID | 06-143-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 816 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,438.69 |
| Taxed incl Special Assessments | $2,438.69 |
| Paid | $2,438.69 |
| 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 | $2,438.69 | $0.00 | $0.00 | $2,438.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,631.28 | $0.00 | $0.00 | $1,631.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,649.90 | $0.00 | $0.00 | $1,649.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,233.24 | $0.00 | $0.00 | $1,233.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,263.98 | $0.00 | $0.00 | $1,263.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $945.80 | $0.00 | $0.00 | $945.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.04 | $0.00 | $0.00 | $1,420.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,141.80 | $0.00 | $0.00 | $1,141.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,132.30 | $0.00 | $0.00 | $1,132.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,035.08 | $0.00 | $0.00 | $1,035.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,077.00 | $0.00 | $0.00 | $1,077.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,098.92 | $0.00 | $0.00 | $1,098.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,108.44 | $0.00 | $0.00 | $1,108.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,121.88 | $0.00 | $0.00 | $1,121.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $486.56 | $0.00 | $3.77 | $490.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $2.43 | $134.07 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GRID151 AGENCY SERVICES LLC CHECK 61688 M AM | $-1,219.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,219.35 | $1,219.34 |
| 01/19/2026 | Bill | JENKINS PATRICIA L | $2,438.69 | $2,438.69 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,594.88 | $36.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,631.28 | $1,631.28 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.40 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.50 | $36.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.90 | $1,649.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.92 | $25.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,233.24 | $1,233.24 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.66 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $1,238.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.98 | $1,263.98 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-927.12 | $21.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $948.36 | $948.36 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-924.56 | $21.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.80 | $945.80 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.92 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $1,401.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.04 | $1,420.04 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,371.22 | $17.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.92 | $1,388.92 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.02 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $1,132.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.80 | $1,141.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,122.52 | $9.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,132.30 | $1,132.30 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,032.86 | $8.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.84 | $1,041.84 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.10 | $8.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.08 | $1,035.08 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.70 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,067.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,077.00 | $1,077.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.10 | $1,067.10 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.92 | $1,098.92 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.44 | $1,108.44 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-560.94 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-560.94 | $560.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.88 | $1,121.88 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-569.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-569.59 | $569.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,139.18 | $1,139.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $220.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 09/02/1998 | PAYMENT | 1993 - Bill Payment | $-360.88 | $0.00 |
| 09/02/1998 | LIEN | 1996 Redemption Payment | $-123.12 | $360.88 |
| 09/02/1998 | LIEN | 1996 Redemption Interest/Fee | $18.34 | $484.00 |
| 09/02/1998 | LIEN | 1995 Redemption Payment | $-480.73 | $465.66 |
| 09/02/1998 | LIEN | 1995 Redemption Interest/Fee | $107.23 | $946.39 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $839.16 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $985.14 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $0.00 | $982.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $982.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $839.16 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $938.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $936.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $832.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $734.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $837.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $849.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,103.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,098.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,085.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $712.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $0.00 | $360.88 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $360.88 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $489.07 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $486.56 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $616.01 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $745.46 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-124.88 | $876.80 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-63.25 | $1,001.68 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,064.93 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,074.93 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,071.16 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,067.39 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,061.73 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $2.43 | $1,057.51 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,055.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,045.08 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $0.00 | $919.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.56 | $919.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $0.00 | $432.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $432.84 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $0.00 | $307.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $307.16 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $0.00 | $181.48 |
| 03/06/1991 | PAYMENT | 1989 - Bill Payment | $-60.82 | $181.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $0.00 | $121.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |