Tax Account 06-154-05-008
Owners
JOERSZ TODD E
5150 ALCOTT ST
DENVER, CO 80221-1271
Account Summary
| Account ID | 06-154-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 927 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $0.00 |
| Bill Total | $725.53 |
| Interest | $0.00 |
| Bill Balance | $725.53 |
| Prior Billed* | $725.53 |
| Total Account Balance** | $732.79 |
| 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 | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $2.01 | $202.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $2.60 | $261.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $3.65 | $368.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $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 | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.46 | .00 | 2.48 | 2.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOERSZ TODD E | $725.53 | $725.53 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $200.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-102.13 | $0.33 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $2.01 | $102.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $200.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.21 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $129.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $129.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-131.88 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $131.88 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $2.60 | $132.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.60 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $156.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.19 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $314.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-186.25 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $3.65 | $186.25 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-182.60 | $182.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |