Tax Account 14-110-28-002
Owners
JENSEN PAT V/JENSEN JEANETTE M
28305 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28305 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,331.81 |
| Taxed incl Special Assessments | $2,331.81 |
| Paid | $2,331.81 |
| 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 | $2,331.81 | $0.00 | $0.00 | $2,331.81 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,981.28 | $0.00 | $0.00 | $1,981.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,003.84 | $0.00 | $0.00 | $2,003.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,366.28 | $0.00 | $0.00 | $2,366.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,369.24 | $0.00 | $0.00 | $2,369.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,324.66 | $0.00 | $0.00 | $2,324.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,016.46 | $0.00 | $0.00 | $2,016.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,065.48 | $0.00 | $0.00 | $2,065.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,068.70 | $0.00 | $0.00 | $2,068.70 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,056.06 | $0.00 | $0.00 | $2,056.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,887.60 | $0.00 | $0.00 | $1,887.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,876.32 | $0.00 | $0.00 | $1,876.32 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,979.60 | $0.00 | $0.00 | $1,979.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,675.12 | $0.00 | $0.00 | $1,675.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,764.04 | $0.00 | $0.00 | $1,764.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,775.92 | $0.00 | $0.00 | $1,775.92 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,803.02 | $0.00 | $0.00 | $1,803.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,659.04 | $0.00 | $0.00 | $1,659.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,825.58 | $0.00 | $0.00 | $1,825.58 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,776.58 | $0.00 | $0.00 | $1,776.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,776.30 | $0.00 | $0.00 | $1,776.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,755.66 | $0.00 | $8.78 | $1,764.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,845.04 | $0.00 | $36.90 | $1,881.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,744.68 | $0.00 | $17.45 | $1,762.13 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,524.00 | $0.00 | $0.00 | $1,524.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $569.64 | $0.00 | $0.00 | $569.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $209.04 | $0.00 | $0.00 | $209.04 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003854 | $-2,331.81 | $0.00 |
| 01/19/2026 | BILL | JENSEN PAT V/JENSEN JEANETTE M | $2,331.81 | $2,331.81 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.44 | $39.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.28 | $1,981.28 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-39.84 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,964.00 | $39.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,003.84 | $2,003.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $1,168.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.33 | $1,183.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $2,351.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,366.28 | $2,366.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $1,221.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.50 | $1,236.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $2,457.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,472.62 | $2,472.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,170.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,184.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.46 | $1,198.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,369.24 | $2,369.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,148.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.17 | $1,162.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $2,310.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,324.66 | $2,324.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-996.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $996.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.04 | $1,008.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $2,004.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,016.46 | $2,016.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $1,020.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.55 | $1,032.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $2,053.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,065.48 | $2,065.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $1,026.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $1,034.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.18 | $1,042.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,068.70 | $2,068.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.86 | $8.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $1,028.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.86 | $1,036.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,056.06 | $2,056.06 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-936.29 | $7.51 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $943.80 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-936.29 | $951.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,887.60 | $1,887.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-930.65 | $7.51 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $938.16 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-930.65 | $945.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,876.32 | $1,876.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-981.91 | $7.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-981.91 | $989.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $1,971.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,979.60 | $1,979.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-837.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-837.56 | $837.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,675.12 | $1,675.12 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-882.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-882.02 | $882.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,764.04 | $1,764.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-887.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-887.96 | $887.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,775.92 | $1,775.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-901.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-901.51 | $901.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,803.02 | $1,803.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-829.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.52 | $829.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,659.04 | $1,659.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-912.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-912.79 | $912.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,825.58 | $1,825.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-888.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-888.29 | $888.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,776.58 | $1,776.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-888.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-888.15 | $888.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,776.30 | $1,776.30 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-877.83 | $0.00 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-886.61 | $877.83 |
| 03/23/2004 | INTEREST | 2003 Interest/Penalty | $8.78 | $1,764.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,755.66 | $1,755.66 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,881.94 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $36.90 | $1,881.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,845.04 | $1,845.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-872.34 | $0.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-889.79 | $872.34 |
| 04/30/2002 | INTEREST | 2001 Interest/Penalty | $17.45 | $1,762.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,744.68 | $1,744.68 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,524.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,524.00 | $1,524.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-569.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $569.64 | $569.64 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-3.07 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3.07 | $3.07 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-104.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-104.52 | $104.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $209.04 | $209.04 |