Tax Account 15-162-15-005
Owners
JARGOWSKY-SHYKES LYNN
2 SAN CARLOS CT
PUEBLO, CO 81005-2694
Account Summary
| Account ID | 15-162-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2 SAN CARLOS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,267.68 |
| Taxed incl Special Assessments | $5,267.68 |
| Paid | $5,267.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,267.68 | $0.00 | $0.00 | $5,267.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,263.32 | $0.00 | $0.00 | $4,263.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,309.08 | $0.00 | $0.00 | $4,309.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,801.56 | $0.00 | $0.00 | $3,801.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,921.40 | $0.00 | $0.00 | $3,921.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,489.38 | $0.00 | $0.00 | $2,489.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,489.20 | $0.00 | $0.00 | $2,489.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,055.34 | $0.00 | $0.00 | $2,055.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,075.74 | $0.00 | $0.00 | $2,075.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,270.14 | $0.00 | $0.00 | $2,270.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,261.66 | $0.00 | $0.00 | $2,261.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,282.14 | $0.00 | $0.00 | $2,282.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,287.24 | $0.00 | $0.00 | $2,287.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,757.70 | $0.00 | $0.00 | $2,757.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,360.94 | $0.00 | $0.00 | $3,360.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,721.74 | $0.00 | $0.00 | $3,721.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,608.52 | $0.00 | $0.00 | $3,608.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,488.22 | $0.00 | $0.00 | $3,488.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,550.78 | $0.00 | $0.00 | $3,550.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,624.24 | $0.00 | $0.00 | $3,624.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,316.78 | $0.00 | $0.00 | $3,316.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,233.62 | $0.00 | $0.00 | $3,233.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,188.24 | $0.00 | $0.00 | $3,188.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,488.56 | $0.00 | $0.00 | $3,488.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,148.88 | $0.00 | $0.00 | $3,148.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,973.14 | $0.00 | $0.00 | $2,973.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,920.50 | $0.00 | $0.00 | $2,920.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,539.32 | $0.00 | $0.00 | $2,539.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,564.72 | $0.00 | $0.00 | $2,564.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,529.94 | $0.00 | $0.00 | $2,529.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,030.26 | $0.00 | $0.00 | $1,030.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $997.88 | $0.00 | $29.94 | $1,027.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $877.72 | $0.00 | $0.00 | $877.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $877.72 | $0.00 | $0.00 | $877.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.11 | 117.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.18 | 94.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.18 | 94.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.63 | 86.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.63 | 86.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.45 | 59.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.45 | 59.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | JARGOWSKY-SHYKES LYNN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-5,267.68 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - CORRECT PROPERTY RECORD | $-209.75 | $5,267.68 |
| 07/16/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7420937. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - CORRECT PROPERTY RECORD | $2,738.72 | $5,477.43 |
| 07/16/2026 | ADJUSTMENT | ENT CREDIT UNION SYS VOIDED PAYMENT: 7517152. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - CORRECT PROPERTY RECORD | $2,738.71 | $2,738.71 |
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,738.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,738.72 | $2,738.71 |
| 01/19/2026 | BILL | JARGOWSKY-SHYKES LYNN | $5,477.43 | $5,477.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,084.60 | $47.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,084.60 | $2,131.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.06 | $4,216.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,263.32 | $4,263.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.06 | $2,107.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.48 | $2,154.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.06 | $4,262.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,309.08 | $4,309.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-43.25 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.53 | $43.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.53 | $1,900.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.25 | $3,758.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,801.56 | $3,801.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-43.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,917.45 | $43.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-43.25 | $1,960.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,917.45 | $2,003.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,921.40 | $3,921.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.52 | $1,215.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.17 | $1,244.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.52 | $2,459.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,489.38 | $2,489.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.52 | $1,215.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.52 | $1,244.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.08 | $1,274.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,489.20 | $2,489.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.53 | $1,000.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.14 | $1,027.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.53 | $2,027.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,055.34 | $2,055.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.53 | $1,010.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.53 | $1,037.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.34 | $1,065.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,075.74 | $2,075.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,114.70 | $20.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,114.70 | $1,135.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.37 | $2,249.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,270.14 | $2,270.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.37 | $1,110.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.37 | $1,130.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.46 | $1,151.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,261.66 | $2,261.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.59 | $20.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.59 | $1,141.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $2,261.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,282.14 | $2,282.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-20.48 | $1,123.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.48 | $1,143.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.14 | $1,164.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,287.24 | $2,287.24 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.54 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,355.31 | $23.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-23.54 | $1,378.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,355.31 | $1,402.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,757.70 | $2,757.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,680.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,680.47 | $1,680.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,360.94 | $3,360.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,860.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,860.87 | $1,860.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,721.74 | $3,721.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,804.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,804.26 | $1,804.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,608.52 | $3,608.52 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,744.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,744.11 | $1,744.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,488.22 | $3,488.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,775.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,775.39 | $1,775.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,550.78 | $3,550.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,812.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,812.12 | $1,812.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,624.24 | $3,624.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,658.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,658.39 | $1,658.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,316.78 | $3,316.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,616.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,616.81 | $1,616.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,233.62 | $3,233.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.12 | $1,594.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,188.24 | $3,188.24 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,744.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,744.28 | $1,744.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,488.56 | $3,488.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,574.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,574.44 | $1,574.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,148.88 | $3,148.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,486.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,486.57 | $1,486.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,973.14 | $2,973.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,460.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,460.25 | $1,460.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,920.50 | $2,920.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,269.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,269.66 | $1,269.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,539.32 | $2,539.32 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,282.36 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,282.36 | $1,282.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,564.72 | $2,564.72 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,264.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,264.97 | $1,264.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,529.94 | $2,529.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-515.13 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-515.13 | $515.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,030.26 | $1,030.26 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,027.82 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $29.94 | $1,027.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $997.88 | $997.88 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-997.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $997.88 | $997.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-877.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $877.72 | $877.72 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-438.86 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-438.86 | $438.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $877.72 | $877.72 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-203.73 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-203.73 | $203.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |