Tax Account 14-120-26-003
Owners
DUGAN JACK W JR/DUGAN SUE A
1219 JORDAN ST
PUEBLO, CO 81006-9699
Account Summary
| Account ID | 14-120-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.67 |
| Taxed incl Special Assessments | $1,329.67 |
| Paid | $1,329.67 |
| 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 | $1,329.67 | $0.00 | $0.00 | $1,329.67 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $668.96 | $0.00 | $0.00 | $668.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $731.36 | $0.00 | $0.00 | $731.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $864.98 | $0.00 | $0.00 | $864.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $848.46 | $0.00 | $0.00 | $848.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $689.68 | $0.00 | $0.00 | $689.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,061.72 | $0.00 | $0.00 | $1,061.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,089.88 | $0.00 | $0.00 | $1,089.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,030.08 | $0.00 | $0.00 | $1,030.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,023.92 | $0.00 | $0.00 | $1,023.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,107.29 | $0.00 | $0.00 | $1,107.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,098.52 | $0.00 | $0.00 | $1,098.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,218.36 | $0.00 | $0.00 | $1,218.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,226.08 | $0.00 | $0.00 | $1,226.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,183.98 | $0.00 | $0.00 | $1,183.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,175.80 | $0.00 | $0.00 | $1,175.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,146.10 | $0.00 | $0.00 | $1,146.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,115.34 | $0.00 | $0.00 | $1,115.34 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $990.76 | $0.00 | $0.00 | $990.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $979.24 | $0.00 | $0.00 | $979.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $980.90 | $0.00 | $0.00 | $980.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,113.94 | $0.00 | $0.00 | $1,113.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,011.82 | $0.00 | $0.00 | $1,011.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $881.42 | $0.00 | $0.00 | $881.42 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $886.94 | $0.00 | $0.00 | $886.94 | $0.00 | $0.00 | 11.3129 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | DUGAN JACK W JR/DUGAN SUE A CHECK 01810 | $-1,329.67 | $0.00 |
| 01/19/2026 | BILL | DUGAN JACK W JR/DUGAN SUE A | $1,329.67 | $1,329.67 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-646.84 | $22.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $668.96 | $668.96 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-655.06 | $0.00 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $655.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $677.18 | $677.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-683.72 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $683.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $701.06 | $701.06 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-714.02 | $17.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.36 | $731.36 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-845.56 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $845.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.98 | $864.98 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-829.04 | $19.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $848.46 | $848.46 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-673.20 | $16.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.68 | $689.68 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.18 | $12.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,061.72 | $1,061.72 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,087.92 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,087.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,096.58 | $1,096.58 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,081.22 | $8.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,089.88 | $1,089.88 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.88 | $8.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,030.08 | $1,030.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.72 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,015.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,023.92 | $1,023.92 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.46 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $1,098.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,107.29 | $1,107.29 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.52 | $1,098.52 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.36 | $1,218.36 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,226.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,226.08 | $1,226.08 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,183.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,183.98 | $1,183.98 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,175.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,175.80 | $1,175.80 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,146.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,146.10 | $1,146.10 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,115.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.34 | $1,115.34 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-990.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.76 | $990.76 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-979.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $979.24 | $979.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-490.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-490.45 | $490.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $980.90 | $980.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-463.77 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.77 | $463.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $927.54 | $927.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-556.97 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-556.97 | $556.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,113.94 | $1,113.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-505.91 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-505.91 | $505.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,011.82 | $1,011.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-437.56 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-437.56 | $437.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $875.12 | $875.12 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-440.71 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-440.71 | $440.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $881.42 | $881.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-443.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-443.47 | $443.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $886.94 | $886.94 |