Tax Account 06-200-07-008
Owners
AHRENS JEREMY J/AHRENS JENNIFER L
1192 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6197
Account Summary
| Account ID | 06-200-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,259.79 |
| Taxed incl Special Assessments | $2,259.79 |
| Paid | $2,309.99 |
| 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 | $2,259.79 | $5.00 | $45.20 | $2,309.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,113.70 | $0.00 | $42.28 | $2,155.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,138.98 | $10.00 | $149.73 | $2,298.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,728.86 | $0.00 | $0.00 | $1,728.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,772.02 | $0.00 | $0.00 | $1,772.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,501.12 | $0.00 | $0.00 | $1,501.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,496.64 | $0.00 | $0.00 | $1,496.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.04 | $0.00 | $0.00 | $1,397.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.74 | $0.00 | $0.00 | $1,398.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,362.50 | $0.00 | $0.00 | $1,362.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,280.26 | $0.00 | $0.00 | $1,280.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,332.59 | $0.00 | $0.00 | $1,332.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,320.34 | $0.00 | $0.00 | $1,320.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,442.86 | $0.00 | $0.00 | $1,442.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,547.44 | $0.00 | $7.74 | $1,555.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,571.32 | $0.00 | $0.00 | $1,571.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,396.90 | $0.00 | $0.00 | $1,396.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,390.16 | $0.00 | $0.00 | $1,390.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,440.32 | $0.00 | $0.00 | $1,440.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,257.96 | $0.00 | $0.00 | $1,257.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000841 | $2,309.99 | $6,785.68 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-2,309.99 | $4,475.69 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $22.60 | $6,785.68 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $22.60 | $6,763.08 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,740.48 |
| 01/19/2026 | BILL | AHRENS JEREMY J/AHRENS JENNIFER L | $2,259.79 | $6,735.48 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $4,475.69 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,121.36 | $4,510.31 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $42.28 | $6,631.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,160.98 | $6,589.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,113.70 | $4,428.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.32 | $2,314.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,351.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,252.39 | $2,361.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,613.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $149.73 | $4,603.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,314.71 | $4,453.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,138.98 | $2,138.98 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-853.04 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $853.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-853.04 | $864.43 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $1,717.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,728.86 | $1,728.86 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,749.24 | $22.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,772.02 | $1,772.02 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,481.88 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $1,481.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,501.12 | $1,501.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.40 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $1,477.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,496.64 | $1,496.64 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.84 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,379.20 | $17.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,397.04 | $1,397.04 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,380.90 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.84 | $1,380.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,398.74 | $1,398.74 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.16 | $11.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,373.92 | $1,373.92 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,350.74 | $11.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.50 | $1,362.50 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.22 | $11.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,280.26 | $1,280.26 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.04 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.92 | $11.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.96 | $1,271.96 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.08 | $11.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,332.59 | $1,332.59 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-660.17 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-660.17 | $660.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,320.34 | $1,320.34 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-721.43 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-721.43 | $721.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,442.86 | $1,442.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $727.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.96 | $1,454.96 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-781.46 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $7.74 | $781.46 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-773.72 | $773.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,547.44 | $1,547.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-785.66 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-785.66 | $785.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,571.32 | $1,571.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-698.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-698.45 | $698.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.90 | $1,396.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-671.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-671.63 | $671.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,343.26 | $1,343.26 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $695.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,390.16 | $1,390.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-683.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,367.64 | $1,367.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $720.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,440.32 | $1,440.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $673.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,346.44 | $1,346.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-628.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-628.98 | $628.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,257.96 | $1,257.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $280.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $561.38 | $561.38 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |