Tax Account 14-090-38-001
Owners
JESIK BERNARD M/JESIK KATHLEEN L
2171 COUNTY FARM RD
PUEBLO, CO 81006-1822
Account Summary
| Account ID | 14-090-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2171 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,249.60 |
| Taxed incl Special Assessments | $2,249.60 |
| Paid | $2,249.60 |
| 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 | $2,249.60 | $0.00 | $0.00 | $2,249.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,250.08 | $0.00 | $0.00 | $2,250.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,275.58 | $0.00 | $0.00 | $2,275.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,837.30 | $0.00 | $0.00 | $1,837.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,918.34 | $0.00 | $0.00 | $1,918.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,960.14 | $0.00 | $0.00 | $1,960.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,923.32 | $0.00 | $0.00 | $1,923.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,557.90 | $0.00 | $0.00 | $1,557.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,595.54 | $0.00 | $0.00 | $1,595.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,497.14 | $0.00 | $0.00 | $1,497.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,337.30 | $0.00 | $0.00 | $2,337.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,148.28 | $0.00 | $0.00 | $2,148.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,135.42 | $0.00 | $0.00 | $2,135.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,300.82 | $0.00 | $0.00 | $2,300.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,282.58 | $0.00 | $0.00 | $2,282.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,418.80 | $0.00 | $0.00 | $2,418.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,433.78 | $0.00 | $0.00 | $2,433.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,429.64 | $0.00 | $0.00 | $2,429.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,460.08 | $0.00 | $0.00 | $2,460.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,595.10 | $0.00 | $0.00 | $2,595.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,835.76 | $0.00 | $0.00 | $1,835.76 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | JESIK BERNARD M/JESIK KATHLEEN L PAYIT PAID BY PAYMENT PROVIDER API | $-1,124.80 | $0.00 |
| 02/27/2026 | PAYMENT | JESIK BERNARD M/JESIK KATHLEEN L PAYIT PAID BY PAYMENT PROVIDER API | $-1,124.80 | $1,124.80 |
| 01/19/2026 | BILL | JESIK BERNARD M/JESIK KATHLEEN L | $2,249.60 | $2,249.60 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.37 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $1,103.37 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.37 | $1,125.04 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $2,228.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,250.08 | $2,250.08 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.12 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $1,116.12 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.12 | $1,137.79 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $2,253.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,275.58 | $2,275.58 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-902.77 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $902.77 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $918.65 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-902.77 | $934.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,837.30 | $1,837.30 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-943.29 | $15.88 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $959.17 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-943.29 | $975.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,918.34 | $1,918.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-963.82 | $16.25 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $980.07 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-963.82 | $996.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,960.14 | $1,960.14 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-945.41 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $945.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-945.41 | $961.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $1,907.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,923.32 | $1,923.32 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-27.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,529.98 | $27.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,557.90 | $1,557.90 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-783.81 | $13.96 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $797.77 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-783.81 | $811.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,595.54 | $1,595.54 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-739.28 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $739.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $748.57 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-739.28 | $757.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,497.14 | $1,497.14 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.36 | $9.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.36 | $1,168.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $2,328.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,337.30 | $2,337.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.60 | $8.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $1,074.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.60 | $1,082.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,148.28 | $2,148.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $1,059.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $1,067.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.17 | $1,076.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,135.42 | $2,135.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,141.24 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,150.41 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.24 | $1,159.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,300.82 | $2,300.82 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,141.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,141.29 | $1,141.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,282.58 | $2,282.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.40 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.40 | $1,209.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,418.80 | $2,418.80 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.89 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.89 | $1,216.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,433.78 | $2,433.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,214.82 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,214.82 | $1,214.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,429.64 | $2,429.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,230.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,230.04 | $1,230.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,460.08 | $2,460.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.55 | $1,297.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,595.10 | $2,595.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-917.88 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-917.88 | $917.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,835.76 | $1,835.76 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.50 | $25.50 |