Tax Account 06-170-20-015
Owners
JACKSON ROBERT STEVEN/JACKSON LINDA KAY
1281 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4021
Account Summary
| Account ID | 06-170-20-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,630.91 |
| Taxed incl Special Assessments | $2,630.91 |
| Paid | $2,630.91 |
| 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 | $2,630.91 | $0.00 | $0.00 | $2,630.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,452.12 | $0.00 | $0.00 | $2,452.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,810.92 | $0.00 | $0.00 | $1,810.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,472.96 | $0.00 | $0.00 | $1,472.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,509.94 | $0.00 | $0.00 | $1,509.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,120.68 | $0.00 | $0.00 | $1,120.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,003.60 | $0.00 | $0.00 | $1,003.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,716.36 | $0.00 | $0.00 | $1,716.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,684.60 | $0.00 | $0.00 | $1,684.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,670.58 | $0.00 | $0.00 | $1,670.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,576.50 | $0.00 | $0.00 | $1,576.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,607.92 | $0.00 | $0.00 | $1,607.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,689.84 | $0.00 | $0.00 | $1,689.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,703.60 | $0.00 | $0.00 | $1,703.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,749.24 | $0.00 | $0.00 | $1,749.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $19.27 | $404.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.00 | $20.78 | $377.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $10.00 | $16.88 | $268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | JACKSON ROBERT STEVEN/JACKSON LINDA KAY PAYIT PAID BY PAYMENT PROVIDER API | $-2,630.91 | $0.00 |
| 01/19/2026 | Bill | JACKSON ROBERT STEVEN/JACKSON LINDA KAY | $2,630.91 | $2,630.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-38.56 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,413.56 | $38.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,452.12 | $2,452.12 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,772.36 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-38.56 | $1,772.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,810.92 | $1,810.92 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,444.48 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $1,444.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,472.96 | $1,472.96 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.46 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $1,481.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,509.94 | $1,509.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,100.04 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.48 | $1,100.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,123.52 | $1,123.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.20 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.48 | $1,097.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.68 | $1,120.68 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-981.72 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.88 | $981.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.60 | $1,003.60 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,694.48 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $1,694.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,716.36 | $1,716.36 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,670.18 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.42 | $1,670.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,684.60 | $1,684.60 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,656.16 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-14.42 | $1,656.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,670.58 | $1,670.58 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.60 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,562.90 | $13.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.50 | $1,576.50 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.60 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,552.68 | $13.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,566.28 | $1,566.28 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.02 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,608.82 | $14.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,622.84 | $1,622.84 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,607.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,607.92 | $1,607.92 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,689.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,689.84 | $1,689.84 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,703.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,703.60 | $1,703.60 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,749.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,749.24 | $1,749.24 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-233.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.32 | $233.32 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-404.65 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $404.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-374.16 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $374.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $10.00 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $377.10 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $367.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-282.44 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $10.40 | $282.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $272.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.04 | $282.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $540.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $523.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.04 | $513.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-183.12 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $9.03 | $183.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $334.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $333.71 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |