Tax Account 14-160-04-001
Owners
BODDICKER ANN C
JNS LLC
PO BOX 479
PUEBLO, CO 81002-0479
Account Summary
| Account ID | 14-160-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 ROSEVALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.22 |
| Taxed incl Special Assessments | $2,471.22 |
| Paid | $2,495.94 |
| 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 | 70UA (70UA) |
* 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 | $2,471.22 | $0.00 | $24.72 | $2,495.94 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,253.96 | $0.00 | $0.00 | $2,253.96 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,279.90 | $0.00 | $0.00 | $2,279.90 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,969.62 | $0.00 | $59.09 | $2,028.71 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,019.08 | $0.00 | $0.00 | $2,019.08 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,682.56 | $0.00 | $0.00 | $1,682.56 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,678.24 | $0.00 | $0.00 | $1,678.24 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $734.00 | $0.00 | $7.34 | $741.34 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $722.06 | $0.00 | $28.88 | $750.94 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $719.10 | $0.00 | $0.00 | $719.10 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,340.16 | $0.00 | $0.00 | $1,340.16 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,418.62 | $0.00 | $0.00 | $1,418.62 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,430.14 | $0.00 | $14.30 | $1,444.44 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,384.94 | $0.00 | $0.00 | $1,384.94 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,405.48 | $0.00 | $0.00 | $1,405.48 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,468.48 | $0.00 | $0.00 | $1,468.48 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,430.52 | $10.00 | $100.14 | $1,540.66 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,377.86 | $0.00 | $13.78 | $1,391.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,361.28 | $0.00 | $40.84 | $1,402.12 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,472.06 | $0.00 | $29.44 | $1,501.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,390.86 | $0.00 | $27.82 | $1,418.68 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,280.36 | $0.00 | $51.21 | $1,331.57 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,158.84 | $0.00 | $57.94 | $1,216.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,086.30 | $13.50 | $65.18 | $1,164.98 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,109.28 | $13.50 | $55.46 | $1,178.24 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,081.36 | $13.50 | $64.88 | $1,159.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,017.98 | $0.00 | $40.72 | $1,058.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,017.98 | $13.50 | $50.90 | $1,082.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,082.52 | $0.00 | $54.13 | $1,136.65 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,089.54 | $0.00 | $59.92 | $1,149.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,045.44 | $0.00 | $0.00 | $1,045.44 | $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 | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | DANIEL ELIZABETH CHECK 00266 C AD | $-2,495.94 | $0.00 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $2,495.94 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $2,483.58 |
| 01/19/2026 | BILL | BODDICKER ANN C | $2,471.22 | $2,471.22 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,219.28 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.68 | $2,219.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,253.96 | $2,253.96 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.68 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,245.22 | $34.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,279.90 | $2,279.90 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,003.02 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-25.69 | $2,003.02 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $59.09 | $2,028.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,969.62 | $1,969.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $997.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $1,009.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-997.07 | $1,022.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,019.08 | $2,019.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-830.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $830.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-830.91 | $841.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $1,672.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,682.56 | $1,682.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-828.75 | $10.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $839.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-828.75 | $849.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,678.24 | $1,678.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $357.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-357.65 | $366.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $724.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.06 | $733.06 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-723.40 | $17.94 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $7.34 | $741.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $734.00 | $734.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-738.69 | $12.25 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $28.88 | $750.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $722.06 | $722.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-353.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $353.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $359.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-353.66 | $365.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.10 | $719.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-321.27 | $5.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-321.27 | $326.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $647.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $653.28 | $653.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-319.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $319.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $324.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-319.25 | $329.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.24 | $649.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-335.20 | $5.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $340.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-335.20 | $346.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $681.62 | $681.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-670.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.08 | $670.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,340.16 | $1,340.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-709.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-709.31 | $709.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.62 | $1,418.62 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-729.37 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $14.30 | $729.37 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,430.14 | $1,430.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-692.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.47 | $692.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,384.94 | $1,384.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-702.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-702.74 | $702.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,405.48 | $1,405.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-734.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-734.24 | $734.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,468.48 | $1,468.48 |
| 11/13/2006 | LIEN | 2005 Redemption Payment | $-1,570.97 | $0.00 |
| 11/13/2006 | LIEN | 2005 Redemption Interest/Fee | $26.31 | $1,570.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,530.66 | $1,544.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,075.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,085.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $100.14 | $3,075.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,544.66 | $2,975.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,430.52 | $1,430.52 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,391.64 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $13.78 | $1,391.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,377.86 | $1,377.86 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,402.12 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $40.84 | $1,402.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,361.28 | $1,361.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,501.50 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $29.44 | $1,501.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,472.06 | $1,472.06 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,418.68 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $27.82 | $1,418.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,390.86 | $1,390.86 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,331.57 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $51.21 | $1,331.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,280.36 | $1,280.36 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,216.78 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $57.94 | $1,216.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,158.84 | $1,158.84 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,063.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,063.92 | $1,063.92 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,151.48 | $13.50 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $65.18 | $1,164.98 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,099.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,086.30 | $1,086.30 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,164.74 | $13.50 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $55.46 | $1,178.24 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,122.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,109.28 | $1,109.28 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,146.24 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,146.24 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,159.74 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $64.88 | $1,146.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,081.36 | $1,081.36 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,058.70 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $40.72 | $1,058.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,017.98 | $1,017.98 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,068.88 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,082.38 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $50.90 | $1,068.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,017.98 | $1,017.98 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,136.65 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $54.13 | $1,136.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,082.52 | $1,082.52 |
| 09/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.46 | $0.00 |
| 09/16/1992 | INTEREST | 1991 Interest/Penalty | $59.92 | $1,149.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,089.54 | $1,089.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,045.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,045.44 | $1,045.44 |