Tax Account 14-120-33-007
Owners
JENSEN CRAIG B/JENSEN CHEZ L
29691 SOUTH RD
PUEBLO, CO 81006-9806
Account Summary
| Account ID | 14-120-33-007 |
|---|---|
| Account Type | Real Estate |
| Location | 29691 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,627.87 |
| Taxed incl Special Assessments | $3,627.87 |
| Paid | $3,627.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,627.87 | $0.00 | $0.00 | $3,627.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,817.46 | $0.00 | $0.00 | $3,817.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,860.70 | $0.00 | $0.00 | $3,860.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,682.46 | $0.00 | $0.00 | $3,682.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,774.98 | $0.00 | $0.00 | $3,774.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,974.18 | $0.00 | $0.00 | $2,974.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,966.28 | $0.00 | $0.00 | $2,966.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $550.76 | $0.00 | $0.00 | $550.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $528.06 | $0.00 | $0.00 | $528.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $525.86 | $0.00 | $0.00 | $525.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $833.26 | $0.00 | $0.00 | $833.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $861.45 | $0.00 | $0.00 | $861.45 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JENSEN CRAIG B/JENSEN CHEZ L CHECK 000000000001865 | $-3,627.87 | $0.00 |
| 01/19/2026 | BILL | JENSEN CRAIG B/JENSEN CHEZ L | $3,627.87 | $3,627.87 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,881.10 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.63 | $1,881.10 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.63 | $1,908.73 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,881.10 | $1,936.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,817.46 | $3,817.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-55.26 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,805.44 | $55.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,860.70 | $3,860.70 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-46.64 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,635.82 | $46.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,682.46 | $3,682.46 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-46.64 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,728.34 | $46.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,774.98 | $3,774.98 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,468.76 | $18.33 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,468.76 | $1,487.09 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $2,955.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,974.18 | $2,974.18 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,929.62 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-36.66 | $2,929.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,966.28 | $2,966.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.06 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $549.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.76 | $550.76 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-525.72 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $525.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.34 | $527.34 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-526.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $526.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $528.06 | $528.06 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-524.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $524.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.86 | $525.86 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-831.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $831.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $833.26 | $833.26 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-826.12 | $1.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $828.02 | $828.02 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-859.48 | $1.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.45 | $861.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-859.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.02 | $859.02 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-912.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.16 | $912.16 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.12 | $875.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,238.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.34 | $1,238.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,256.70 | $1,256.70 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-37.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $37.20 | $37.20 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.24 | $36.24 |