Tax Account 14-090-01-041
Owners
JORDAN RENAE ELLYNN
2122 CONNER RD
PUEBLO, CO 81006-1839
Account Summary
| Account ID | 14-090-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2122 CONNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,621.73 |
| Taxed incl Special Assessments | $3,621.73 |
| Paid | $3,621.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,621.73 | $0.00 | $0.00 | $3,621.73 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,384.62 | $0.00 | $0.00 | $3,384.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,422.84 | $0.00 | $0.00 | $3,422.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,380.90 | $0.00 | $0.00 | $1,380.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | JORDAN RENAE ELLYNN CHECK 000000000000026 | $-1,810.86 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000019 | $-1,810.87 | $1,810.86 |
| 01/19/2026 | BILL | JORDAN RENAE ELLYNN | $3,621.73 | $3,621.73 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,667.80 | $24.51 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,667.80 | $1,692.31 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $3,360.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,384.62 | $3,384.62 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,373.82 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-49.02 | $3,373.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,422.84 | $3,422.84 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.05 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-240.95 | $3.05 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.05 | $244.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-240.95 | $247.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.00 | $488.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.78 | $4.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.90 | $1,380.90 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-462.02 | $1.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.40 | $463.40 |