Tax Account 13-040-02-002
Owners
JACKSON JESSIE FINTON III
652 TWIN LAKES RD
WALSENBURG, CO 81089-9443
Account Summary
| Account ID | 13-040-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 36 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.47 |
| Taxed incl Special Assessments | $1,255.47 |
| Paid | $627.74 |
| Bill Total | $1,255.47 |
| Interest | $0.00 |
| Bill Balance | $627.73 |
| Prior Billed* | $627.73 |
| Total Account Balance** | $627.73 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $711.28 | $0.00 | $0.00 | $711.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $720.14 | $0.00 | $0.00 | $720.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $798.50 | $0.00 | $0.00 | $798.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $819.70 | $0.00 | $0.00 | $819.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $764.14 | $0.00 | $0.00 | $764.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $530.72 | $0.00 | $0.00 | $530.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $561.28 | $0.00 | $0.00 | $561.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $558.96 | $0.00 | $0.00 | $558.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $592.26 | $0.00 | $0.00 | $592.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $617.99 | $0.00 | $0.00 | $617.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $612.52 | $0.00 | $0.00 | $612.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $637.70 | $0.00 | $0.00 | $637.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $642.32 | $0.00 | $0.00 | $642.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $633.20 | $0.00 | $0.00 | $633.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $731.42 | $0.00 | $0.00 | $731.42 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $673.70 | $0.00 | $0.00 | $673.70 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $184.06 | $0.00 | $0.00 | $184.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $4.13 | $210.87 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $195.34 | $0.00 | $0.98 | $196.32 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $102.72 | $0.00 | $4.11 | $106.83 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $92.98 | $0.00 | $1.39 | $94.37 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $58.02 | $0.00 | $2.90 | $60.92 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $65.48 | $16.20 | $3.93 | $85.61 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $1.51 | $76.81 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $126.36 | $0.00 | $0.00 | $126.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 8.40 | 8.42 | 8.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.08 | 5.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-627.74 | $627.73 |
| 01/19/2026 | Bill | JACKSON JESSIE FINTON III | $1,255.47 | $1,255.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.47 | $7.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $355.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.47 | $362.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $711.28 | $711.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.90 | $7.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-352.90 | $360.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.17 | $712.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $720.14 | $720.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-394.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $394.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $399.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-394.19 | $404.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $798.50 | $798.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.79 | $5.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.79 | $409.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $814.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $819.70 | $819.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $377.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-377.36 | $382.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $759.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.14 | $764.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.51 | $4.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-376.51 | $381.22 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $757.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.44 | $762.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-262.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $262.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $265.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-262.10 | $268.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.72 | $530.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-262.44 | $3.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-262.44 | $265.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $528.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.40 | $531.40 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-278.33 | $2.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-278.33 | $280.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $558.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.28 | $561.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-277.17 | $2.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $279.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-277.17 | $281.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $558.96 | $558.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-295.51 | $2.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $297.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-295.51 | $300.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $595.96 | $595.96 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-293.66 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $293.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-293.66 | $296.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $589.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $592.26 | $592.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-306.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $306.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-306.43 | $308.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $615.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $617.99 | $617.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-306.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-306.26 | $306.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.52 | $612.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-318.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-318.85 | $318.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.70 | $637.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-321.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-321.16 | $321.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.32 | $642.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-316.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-316.60 | $316.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $633.20 | $633.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-321.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-321.30 | $321.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.60 | $642.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-365.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-365.71 | $365.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $731.42 | $731.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.52 | $712.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-336.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-336.85 | $336.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $673.70 | $673.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-92.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-92.03 | $92.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $184.06 | $184.06 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-210.87 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $4.13 | $210.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.74 | $206.74 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-98.65 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $0.98 | $98.65 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-97.67 | $97.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.34 | $195.34 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-106.83 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $4.11 | $106.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $102.72 | $102.72 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-47.88 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.39 | $47.88 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-46.49 | $46.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.98 | $92.98 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-56.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.82 | $56.82 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-60.92 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $2.90 | $60.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.02 | $58.02 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-67.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.16 | $67.16 |
| 11/27/1996 | LIEN | 1995 Redemption Payment | $-98.70 | $0.00 |
| 11/27/1996 | LIEN | 1995 Redemption Interest/Fee | $9.09 | $98.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $89.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-69.41 | $105.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.93 | $175.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $171.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $89.61 | $155.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.48 | $65.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.30 | $75.30 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-76.81 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $1.51 | $76.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.10 | $84.10 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.64 | $84.64 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-126.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.36 | $126.36 |