Tax Account 06-231-02-009
Owners
JORGENSEN JAMES/ JORGENSEN KIMBERLY
122 W LINDEN AVE
PUEBLO WEST, CO 81007-1743
Account Summary
| Account ID | 06-231-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,400.86 | $0.00 | $0.00 | $1,400.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $557.90 | $0.00 | $0.00 | $557.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $571.92 | $0.00 | $0.00 | $571.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $609.26 | $0.00 | $0.00 | $609.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $607.40 | $0.00 | $0.00 | $607.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $611.88 | $0.00 | $0.00 | $611.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $612.62 | $0.00 | $0.00 | $612.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $676.12 | $0.00 | $0.00 | $676.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $670.50 | $0.00 | $0.00 | $670.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $671.02 | $0.00 | $0.00 | $671.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $669.77 | $0.00 | $0.00 | $669.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $663.60 | $0.00 | $19.91 | $683.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 9.9859 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | JORGENSEN JAMES/ JORGENSEN KIMBERLY PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008875 | $-591.18 | $591.18 |
| 01/19/2026 | BILL | JORGENSEN JAMES/ JORGENSEN KIMBERLY | $1,182.36 | $1,182.36 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $780.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,173.98 | $-780.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.16 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,400.86 | $1,400.86 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-550.54 | $7.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.90 | $557.90 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-564.56 | $7.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $571.92 | $571.92 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.46 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $601.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.26 | $609.26 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-599.60 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $599.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.40 | $607.40 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-604.08 | $7.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $611.88 | $611.88 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-604.82 | $7.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $612.62 | $612.62 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-670.34 | $5.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $676.12 | $676.12 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-664.72 | $5.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.50 | $670.50 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-665.24 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $665.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $671.02 | $671.02 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-660.88 | $5.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.66 | $666.66 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-663.98 | $5.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $669.77 | $669.77 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-683.51 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $19.91 | $683.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $663.60 | $663.60 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-670.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.04 | $670.04 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,461.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,461.52 | $2,461.52 |