Tax Account 06-144-09-027
Owners
JORDAN DAVON T
817 S AGUILAR LN
PUEBLO WEST, CO 81007
JORDAN CLARISSA N
Account Summary
| Account ID | 06-144-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S AGUILAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,383.96 |
| Taxed incl Special Assessments | $2,383.96 |
| Paid | $2,383.96 |
| 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 | $2,383.96 | $0.00 | $0.00 | $2,383.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,094.68 | $0.00 | $0.00 | $2,094.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,118.74 | $0.00 | $0.00 | $2,118.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,757.96 | $0.00 | $0.00 | $1,757.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,423.78 | $0.00 | $0.00 | $1,423.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,195.50 | $0.00 | $0.00 | $1,195.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,192.36 | $0.00 | $0.00 | $1,192.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,021.94 | $0.00 | $0.00 | $1,021.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.32 | $0.00 | $0.00 | $985.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $905.86 | $0.00 | $0.00 | $905.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $899.98 | $0.00 | $0.00 | $899.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $941.29 | $0.00 | $0.00 | $941.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $932.64 | $0.00 | $0.00 | $932.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $967.64 | $0.00 | $0.00 | $967.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $975.02 | $0.00 | $0.00 | $975.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $912.44 | $0.00 | $0.00 | $912.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,061.84 | $0.00 | $0.00 | $1,061.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LIPSKY KRISTINA M TO WFG NATIONAL TITLE | $0.00 | $0.00 |
| 04/21/2026 | PAYMENT | LIPSKY KRISTINA M CHECK 173281 M*TR | $-1,191.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,191.98 | $1,191.98 |
| 01/19/2026 | Bill | LIPSKY KRISTINA M | $2,383.96 | $2,383.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $1,030.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.50 | $1,047.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $2,077.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,094.68 | $2,094.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $1,042.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $1,059.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $2,101.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.74 | $2,118.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.40 | $11.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $878.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.40 | $890.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.96 | $1,757.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $702.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.74 | $711.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $1,414.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,423.78 | $1,423.78 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-590.08 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $590.08 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-590.08 | $597.75 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $1,187.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.50 | $1,195.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $588.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $596.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.51 | $603.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.36 | $1,192.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-503.84 | $6.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $510.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-503.84 | $516.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,020.70 | $1,020.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-504.46 | $6.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $510.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-504.46 | $517.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,021.94 | $1,021.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.54 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.54 | $496.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $989.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.58 | $993.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $488.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.41 | $492.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $981.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.32 | $985.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $449.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $452.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.03 | $456.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.86 | $905.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.09 | $3.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-446.09 | $449.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $896.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.98 | $899.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-466.58 | $4.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $470.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-466.58 | $474.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.29 | $941.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.32 | $466.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $932.64 | $932.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-479.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-479.70 | $479.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $959.40 | $959.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-483.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-483.82 | $483.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $967.64 | $967.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-487.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-487.51 | $487.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $975.02 | $975.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-495.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-495.03 | $495.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $990.06 | $990.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-456.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-456.22 | $456.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $912.44 | $912.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-438.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $877.40 | $877.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $501.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.94 | $1,002.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $986.70 | $986.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-567.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-567.93 | $567.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,135.86 | $1,135.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-530.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-530.92 | $530.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.84 | $1,061.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 10/16/2000 | LIEN | 1999 Redemption Payment | $-212.27 | $0.00 |
| 10/16/2000 | LIEN | 1999 Redemption Interest/Fee | $11.70 | $212.27 |
| 10/16/2000 | LIEN | 1998 Redemption Payment | $-152.30 | $200.57 |
| 10/16/2000 | LIEN | 1998 Redemption Interest/Fee | $25.21 | $352.87 |
| 10/16/2000 | LIEN | 1997 Redemption Payment | $-173.34 | $327.66 |
| 10/16/2000 | LIEN | 1997 Redemption Interest/Fee | $43.82 | $501.00 |
| 10/16/2000 | LIEN | 1996 Redemption Payment | $-180.51 | $457.18 |
| 10/16/2000 | LIEN | 1996 Redemption Interest/Fee | $59.32 | $637.69 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $578.37 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $377.80 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $573.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $569.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $377.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $250.71 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $372.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $370.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $250.71 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $121.19 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $245.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |