Tax Account 06-231-02-010
Owners
JORGENSEN JAMES / JORGENSEN KIMBERLY
122 W LINDEN AVE
PUEBLO WEST, CO 81007-1743
Account Summary
| Account ID | 06-231-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 122 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,610.40 |
| Taxed incl Special Assessments | $5,610.40 |
| Paid | $5,610.40 |
| 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 | $5,610.40 | $0.00 | $0.00 | $5,610.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,006.56 | $0.00 | $0.00 | $6,006.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,076.66 | $0.00 | $0.00 | $6,076.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,673.22 | $0.00 | $0.00 | $5,673.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,147.18 | $0.00 | $0.00 | $5,147.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,368.12 | $0.00 | $0.00 | $4,368.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,356.22 | $0.00 | $0.00 | $4,356.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,934.26 | $0.00 | $0.00 | $3,934.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,939.02 | $0.00 | $0.00 | $3,939.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,136.34 | $0.00 | $0.00 | $4,136.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,101.94 | $0.00 | $0.00 | $4,101.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,194.90 | $0.00 | $0.00 | $4,194.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,167.70 | $0.00 | $0.00 | $4,167.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,457.68 | $0.00 | $0.00 | $4,457.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,416.70 | $0.00 | $0.00 | $4,416.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,820.34 | $0.00 | $0.00 | $4,820.34 | $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 | 77.20 | 77.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.37 | 87.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.37 | 87.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,805.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,805.20 | $2,805.20 |
| 01/19/2026 | BILL | JORGENSEN JAMES / JORGENSEN KIMBERLY | $5,610.40 | $5,610.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,959.66 | $43.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,959.66 | $3,003.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.62 | $5,962.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,006.56 | $6,006.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,994.71 | $43.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.62 | $3,038.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,994.71 | $3,081.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,076.66 | $6,076.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,799.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.37 | $2,799.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.37 | $2,836.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,799.24 | $2,873.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,673.22 | $5,673.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,540.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.08 | $2,540.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.08 | $2,573.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,540.51 | $2,606.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,147.18 | $5,147.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,156.05 | $28.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,156.05 | $2,184.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.01 | $4,340.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,368.12 | $4,368.12 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-56.02 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,300.20 | $56.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,356.22 | $4,356.22 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,884.04 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-50.22 | $3,884.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,934.26 | $3,934.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,944.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.11 | $1,944.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,944.40 | $1,969.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.11 | $3,913.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,939.02 | $3,939.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,050.47 | $17.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,050.47 | $2,068.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $4,118.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,136.34 | $4,136.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,033.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.70 | $2,033.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,033.27 | $2,050.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.70 | $4,084.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,101.94 | $4,101.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,079.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.08 | $2,079.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,079.37 | $2,097.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.08 | $4,176.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,194.90 | $4,194.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,065.77 | $18.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.08 | $2,083.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,065.77 | $2,101.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,167.70 | $4,167.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,209.59 | $19.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,209.59 | $2,228.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.25 | $4,438.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,457.68 | $4,457.68 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,208.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,208.35 | $2,208.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,416.70 | $4,416.70 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,820.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,820.34 | $4,820.34 |
| 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 |