Tax Account 06-170-05-006
Owners
JORDAN JAMES JR
796 S PRESIDIO DR
PUEBLO WEST, CO 81007-7085
Account Summary
| Account ID | 06-170-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 796 S PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,185.75 |
| Taxed incl Special Assessments | $3,185.75 |
| Paid | $3,185.75 |
| 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 | $3,185.75 | $0.00 | $0.00 | $3,185.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,115.96 | $0.00 | $0.00 | $3,115.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,152.78 | $0.00 | $0.00 | $3,152.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,820.96 | $0.00 | $0.00 | $2,820.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,891.54 | $0.00 | $0.00 | $2,891.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,353.92 | $0.00 | $0.00 | $2,353.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,348.10 | $0.00 | $0.00 | $2,348.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,032.02 | $0.00 | $0.00 | $2,032.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,034.48 | $0.00 | $0.00 | $2,034.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,990.06 | $0.00 | $0.00 | $1,990.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,973.52 | $0.00 | $0.00 | $1,973.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,881.06 | $0.00 | $0.00 | $1,881.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,893.86 | $0.00 | $0.00 | $1,893.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,876.46 | $0.00 | $0.00 | $1,876.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,101.10 | $0.00 | $0.00 | $2,101.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,119.02 | $0.00 | $0.00 | $2,119.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,133.84 | $0.00 | $0.00 | $2,133.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,166.78 | $0.00 | $0.00 | $2,166.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $10.00 | $19.99 | $363.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 43.84 | 44.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,592.87 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04137 | $-1,592.88 | $1,592.87 |
| 01/19/2026 | Bill | JORDAN JAMES JR | $3,185.75 | $3,185.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $1,534.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.15 | $1,557.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $3,092.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,115.96 | $3,115.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.56 | $23.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.56 | $1,576.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $3,128.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,152.78 | $3,152.78 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.90 | $18.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.90 | $1,410.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $2,802.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,820.96 | $2,820.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.19 | $18.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.19 | $1,445.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.58 | $2,872.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,891.54 | $2,891.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $1,161.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $1,176.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.86 | $1,192.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,353.92 | $2,353.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $1,158.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.95 | $1,174.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $2,333.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,348.10 | $2,348.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $1,003.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.04 | $1,016.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $2,019.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,032.02 | $2,032.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.27 | $12.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $1,017.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.27 | $1,030.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,034.48 | $2,034.48 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-986.52 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $986.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-986.52 | $995.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $1,981.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,990.06 | $1,990.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-978.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $978.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $986.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-978.25 | $995.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,973.52 | $1,973.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-932.42 | $8.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $940.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-932.42 | $948.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,881.06 | $1,881.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-926.32 | $8.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-926.32 | $934.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $1,860.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,868.86 | $1,868.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-938.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $938.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-938.75 | $946.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $1,885.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,893.86 | $1,893.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-938.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-938.23 | $938.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,876.46 | $1,876.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.55 | $1,050.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,101.10 | $2,101.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.51 | $1,059.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,119.02 | $2,119.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.92 | $1,066.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,133.84 | $2,133.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.39 | $1,083.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,166.78 | $2,166.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $676.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,352.38 | $1,352.38 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-353.19 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $19.99 | $363.19 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-280.82 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $280.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |