Tax Account 06-232-05-003
Owners
JANKELOW MARK/JANKELOW NATALIE JESSICA
1070 S LION DR
PUEBLO WEST, CO 81007-7560
Account Summary
| Account ID | 06-232-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 S LION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,701.11 |
| Taxed incl Special Assessments | $8,701.11 |
| Paid | $8,701.11 |
| 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 | $8,701.11 | $0.00 | $0.00 | $8,701.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,082.18 | $0.00 | $0.00 | $8,082.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,176.18 | $0.00 | $0.00 | $8,176.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,133.80 | $0.00 | $0.00 | $5,133.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,263.16 | $0.00 | $26.32 | $5,289.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,426.32 | $0.00 | $0.00 | $5,426.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,411.84 | $0.00 | $0.00 | $5,411.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,693.22 | $0.00 | $0.00 | $4,693.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,698.90 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,757.08 | $0.00 | $0.00 | $4,757.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,717.52 | $0.00 | $0.00 | $4,717.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,783.90 | $0.00 | $0.00 | $4,783.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,752.90 | $0.00 | $0.00 | $4,752.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,068.24 | $0.00 | $0.00 | $5,068.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,021.64 | $0.00 | $0.00 | $5,021.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,585.94 | $0.00 | $0.00 | $5,585.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,633.06 | $0.00 | $0.00 | $5,633.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,300.64 | $0.00 | $0.00 | $5,300.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,382.46 | $0.00 | $0.00 | $5,382.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,638.24 | $0.00 | $0.00 | $4,638.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,460.10 | $0.00 | $0.00 | $4,460.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,516.04 | $0.00 | $0.00 | $4,516.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,442.90 | $0.00 | $0.00 | $4,442.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,499.82 | $0.00 | $0.00 | $4,499.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,206.50 | $0.00 | $0.00 | $4,206.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,521.12 | $0.00 | $0.00 | $4,521.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,496.96 | $0.00 | $0.00 | $4,496.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,177.04 | $0.00 | $0.00 | $2,177.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.67 | 120.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.52 | 115.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.52 | 115.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-4,350.55 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-4,350.56 | $4,350.55 |
| 01/19/2026 | BILL | JANKELOW MARK/JANKELOW NATALIE JESSICA | $8,701.11 | $8,701.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,983.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.84 | $3,983.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.84 | $4,041.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,983.25 | $4,098.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,082.18 | $8,082.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,030.25 | $57.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,030.25 | $4,088.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.84 | $8,118.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,176.18 | $8,176.18 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.82 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,533.08 | $33.82 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,533.08 | $2,566.90 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.82 | $5,099.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,133.80 | $5,133.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.82 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,597.76 | $33.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $2,631.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,623.74 | $2,665.74 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $26.32 | $5,289.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,263.16 | $5,263.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,678.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-34.79 | $2,678.37 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,678.37 | $2,713.16 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-34.79 | $5,391.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,426.32 | $5,426.32 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-34.79 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,671.13 | $34.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-34.79 | $2,705.92 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,671.13 | $2,740.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,411.84 | $5,411.84 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-29.95 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,316.66 | $29.95 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,316.66 | $2,346.61 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-29.95 | $4,663.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,693.22 | $4,693.22 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,319.50 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-29.95 | $2,319.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.95 | $2,349.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,319.50 | $2,379.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,698.90 | $4,698.90 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-20.35 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,358.19 | $20.35 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.35 | $2,378.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,358.19 | $2,398.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,757.08 | $4,757.08 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4,676.82 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-40.70 | $4,676.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,717.52 | $4,717.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,371.33 | $20.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,371.33 | $2,391.95 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $4,763.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,783.90 | $4,783.90 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-41.24 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4,711.66 | $41.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,752.90 | $4,752.90 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-21.89 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,512.23 | $21.89 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,512.23 | $2,534.12 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-21.89 | $5,046.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,068.24 | $5,068.24 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,510.82 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,510.82 | $2,510.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,021.64 | $5,021.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,792.97 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,792.97 | $2,792.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,585.94 | $5,585.94 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,816.53 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,816.53 | $2,816.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,633.06 | $5,633.06 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,650.32 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,650.32 | $2,650.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,300.64 | $5,300.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,691.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,691.23 | $2,691.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,382.46 | $5,382.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,319.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,319.12 | $2,319.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,638.24 | $4,638.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,230.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,230.05 | $2,230.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,460.10 | $4,460.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,258.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,258.02 | $2,258.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,516.04 | $4,516.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,221.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,221.45 | $2,221.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,442.90 | $4,442.90 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,249.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,249.91 | $2,249.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,499.82 | $4,499.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,103.25 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,103.25 | $2,103.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,206.50 | $4,206.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,260.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,260.56 | $2,260.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,521.12 | $4,521.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,248.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,248.48 | $2,248.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,496.96 | $4,496.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.52 | $1,088.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,177.04 | $2,177.04 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $549.34 | $549.34 |