Tax Account 14-130-00-007
Owners
JAHN SHEILA M
2817 E 13TH ST
PUEBLO, CO 81001-2409
Account Summary
| Account ID | 14-130-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1734 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,959.30 |
| Taxed incl Special Assessments | $1,959.30 |
| Paid | $1,988.69 |
| 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 | $1,959.30 | $0.00 | $29.39 | $1,988.69 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,184.00 | $0.00 | $23.68 | $1,207.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,893.38 | $0.00 | $0.00 | $1,893.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,579.04 | $0.00 | $15.79 | $1,594.83 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,619.62 | $0.00 | $0.00 | $1,619.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,490.98 | $0.00 | $0.00 | $1,490.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,279.24 | $0.00 | $0.00 | $1,279.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,192.12 | $0.00 | $0.00 | $1,192.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,196.72 | $0.00 | $11.97 | $1,208.69 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,276.87 | $0.00 | $0.00 | $1,276.87 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,265.60 | $0.00 | $0.00 | $1,265.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,319.42 | $0.00 | $0.00 | $1,319.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,329.32 | $0.00 | $0.00 | $1,329.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,345.64 | $0.00 | $0.00 | $1,345.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,310.84 | $0.00 | $0.00 | $1,310.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,266.56 | $0.00 | $0.00 | $1,266.56 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,251.30 | $0.00 | $0.00 | $1,251.30 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,517.24 | $0.00 | $0.00 | $1,517.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,433.56 | $0.00 | $0.00 | $1,433.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,207.28 | $0.00 | $0.00 | $1,207.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,092.70 | $0.00 | $0.00 | $1,092.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,052.28 | $0.00 | $5.26 | $1,057.54 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $933.80 | $0.00 | $0.00 | $933.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $910.28 | $0.00 | $4.55 | $914.83 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $893.78 | $27.00 | $53.63 | $974.41 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $893.78 | $0.00 | $17.88 | $911.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $915.30 | $0.00 | $27.46 | $942.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $921.24 | $0.00 | $32.24 | $953.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $933.14 | $19.08 | $60.65 | $1,012.87 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | JAHN SHEILA M PAYIT PAID BY PAYMENT PROVIDER API | $-999.24 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $19.59 | $999.24 |
| 03/11/2026 | PAYMENT | JAHN SHEILA M PAYIT PAID BY PAYMENT PROVIDER API | $-989.45 | $979.65 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $9.80 | $1,969.10 |
| 01/19/2026 | BILL | JAHN SHEILA M | $1,959.30 | $1,959.30 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-594.50 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $594.50 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $23.68 | $609.76 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $586.08 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-582.95 | $601.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.00 | $1,184.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-931.87 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $931.87 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $946.69 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-931.87 | $961.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,893.38 | $1,893.38 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-779.52 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $779.52 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $789.52 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-795.11 | $799.72 |
| 04/14/2023 | INTEREST | 2022 Interest/Penalty | $15.79 | $1,594.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,579.04 | $1,579.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-799.81 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $799.81 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-799.81 | $809.81 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,609.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,619.62 | $1,619.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,476.48 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,476.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,494.90 | $1,494.90 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.56 | $18.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,490.98 | $1,490.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.54 | $15.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,279.24 | $1,279.24 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.20 | $15.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.90 | $1,280.90 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-593.61 | $4.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $598.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.61 | $603.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,197.06 | $1,197.06 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-591.14 | $4.92 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-591.14 | $596.06 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $1,187.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.12 | $1,192.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-597.12 | $4.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $602.11 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-597.12 | $607.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,204.22 | $1,204.22 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-605.24 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $605.24 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $11.97 | $610.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.37 | $598.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,191.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,196.72 | $1,196.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-633.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $633.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $638.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-633.14 | $643.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,276.87 | $1,276.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.80 | $632.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,265.60 | $1,265.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-659.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-659.71 | $659.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,319.42 | $1,319.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-664.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-664.66 | $664.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,329.32 | $1,329.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,331.92 | $1,331.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.83 | $675.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.66 | $1,351.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-672.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-672.82 | $672.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,345.64 | $1,345.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-655.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-655.42 | $655.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,310.84 | $1,310.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.28 | $633.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,266.56 | $1,266.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-625.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-625.65 | $625.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,251.30 | $1,251.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-758.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-758.62 | $758.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,517.24 | $1,517.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-716.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-716.78 | $716.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,433.56 | $1,433.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $603.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,207.28 | $1,207.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.35 | $546.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.70 | $1,092.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-515.30 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-515.30 | $515.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,030.60 | $1,030.60 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-531.40 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $5.26 | $531.40 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-526.14 | $526.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,052.28 | $1,052.28 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-933.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $933.80 | $933.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-455.14 | $0.00 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-459.69 | $455.14 |
| 03/29/1996 | INTEREST | 1995 Interest/Penalty | $4.55 | $914.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $910.28 | $910.28 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-1,008.24 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $29.83 | $1,008.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $978.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-947.41 | $1,005.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $1,952.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $53.63 | $1,925.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $978.41 | $1,872.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $893.78 | $893.78 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-911.66 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $17.88 | $911.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $893.78 | $893.78 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-942.76 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $27.46 | $942.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $915.30 | $915.30 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-953.48 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $32.24 | $953.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $921.24 | $921.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-993.79 | $19.08 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $60.65 | $1,012.87 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $952.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $933.14 | $933.14 |