Tax Account 15-000-00-039
Owners
JESS DEE REVOCABLE TRUST UAD MAY 4 2026
PO BOX 238
LITTLETON, CO 80160
Account Summary
| Account ID | 15-000-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2764 LITTLE BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $583.14 |
| Taxed incl Special Assessments | $583.14 |
| Paid | $0.00 |
| Bill Total | $606.46 |
| Interest | $23.32 |
| Bill Balance | $583.14 |
| Prior Billed* | $583.14 |
| Total Account Balance** | $609.38 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
| Tax Cap | 87% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $262.84 | $0.00 | $0.00 | $262.84 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $265.50 | $10.00 | $18.59 | $294.09 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $267.00 | $0.00 | $0.00 | $267.00 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $269.12 | $0.00 | $0.00 | $269.12 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $273.52 | $0.00 | $0.00 | $273.52 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $223.96 | $0.00 | $0.00 | $223.96 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $226.78 | $0.00 | $9.07 | $235.85 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $226.80 | $0.00 | $0.00 | $226.80 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $225.74 | $0.00 | $0.00 | $225.74 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $213.78 | $0.00 | $6.41 | $220.19 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $214.38 | $10.00 | $12.86 | $237.24 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $149.09 | $0.00 | $0.00 | $149.09 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $144.94 | $0.00 | $7.25 | $152.19 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $151.34 | $0.00 | $4.54 | $155.88 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $201.96 | $0.00 | $0.00 | $201.96 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $290.06 | $0.00 | $0.00 | $290.06 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $275.72 | $0.00 | $8.27 | $283.99 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $233.36 | $0.00 | $0.00 | $233.36 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $291.92 | $0.00 | $0.00 | $291.92 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $58.36 | $0.00 | $2.33 | $60.69 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $58.52 | $10.00 | $3.51 | $72.03 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $59.42 | $0.00 | $1.78 | $61.20 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $60.20 | $0.00 | $0.60 | $60.80 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $69.24 | $0.00 | $0.00 | $69.24 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $71.28 | $0.00 | $2.85 | $74.13 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $85.44 | $0.00 | $0.00 | $85.44 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $85.44 | $0.00 | $0.00 | $85.44 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $95.00 | $0.00 | $0.00 | $95.00 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $95.00 | $0.00 | $3.33 | $98.33 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $69.92 | $0.00 | $3.15 | $73.07 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | .00 | 9.74 | 9.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DELONG JESSICA | $583.14 | $583.14 |
| 09/24/2025 | LIEN | 2023 Redemption Payment | $-359.73 | $0.00 |
| 09/24/2025 | LIEN | 2023 Redemption Interest/Fee | $49.64 | $359.73 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-260.58 | $310.09 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.26 | $570.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $262.84 | $572.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $310.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $311.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-282.87 | $321.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.59 | $604.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $585.59 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $310.09 | $575.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $265.50 | $265.50 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-265.96 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $265.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $267.00 | $267.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-268.08 | $1.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $269.12 | $269.12 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-272.28 | $1.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.32 | $273.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-272.48 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $272.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $273.52 | $273.52 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-222.98 | $0.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $223.96 | $223.96 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-234.83 | $1.02 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $9.07 | $235.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $226.78 | $226.78 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-226.08 | $0.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.80 | $226.80 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-225.02 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $225.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.74 | $225.74 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-219.49 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $219.49 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $6.41 | $220.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.78 | $213.78 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-260.40 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $11.16 | $260.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $249.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.52 | $259.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $485.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.86 | $486.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $473.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $249.24 | $463.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $214.38 | $214.38 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-148.62 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $148.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $149.09 | $149.09 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-152.19 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $7.25 | $152.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $144.94 | $144.94 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-157.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $157.28 | $157.28 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-155.88 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $4.54 | $155.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $151.34 | $151.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-201.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $201.96 | $201.96 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-206.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $206.46 | $206.46 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-290.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $290.06 | $290.06 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-283.99 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $8.27 | $283.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $275.72 | $275.72 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $237.38 | $237.38 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-233.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $233.36 | $233.36 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-291.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $291.92 | $291.92 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-255.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $255.86 | $255.86 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-60.69 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $2.33 | $60.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $58.36 | $58.36 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-62.03 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $72.03 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $3.51 | $62.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.52 | $58.52 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-61.20 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $1.78 | $61.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.42 | $59.42 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.80 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $0.60 | $60.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.20 | $60.20 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-69.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $69.24 | $69.24 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-74.13 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.85 | $74.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.28 | $71.28 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-85.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.44 | $85.44 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-85.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.44 | $85.44 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-95.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.00 | $95.00 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-98.33 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $3.33 | $98.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.00 | $95.00 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-73.07 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $3.15 | $73.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $69.92 | $69.92 |