Tax Account 15-163-16-010
Owners
JESIK MARK L/JESIK THERESA M
2 ALTA LOMA DR
PUEBLO, CO 81005-2951
Account Summary
| Account ID | 15-163-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ALTA LOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.04 |
| Taxed incl Special Assessments | $1,483.04 |
| Paid | $1,483.04 |
| 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 | $1,483.04 | $0.00 | $0.00 | $1,483.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,588.70 | $0.00 | $0.00 | $1,588.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,287.02 | $0.00 | $0.00 | $1,287.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,027.24 | $0.00 | $0.00 | $2,027.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,746.34 | $0.00 | $8.73 | $1,755.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,746.92 | $0.00 | $0.00 | $1,746.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,428.74 | $0.00 | $0.00 | $1,428.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,443.00 | $0.00 | $0.00 | $1,443.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,597.74 | $0.00 | $0.00 | $1,597.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,591.74 | $0.00 | $0.00 | $1,591.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,537.90 | $0.00 | $0.00 | $1,537.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,511.91 | $0.00 | $0.00 | $1,511.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,461.46 | $0.00 | $0.00 | $1,461.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,570.36 | $0.00 | $0.00 | $1,570.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,616.00 | $0.00 | $0.00 | $1,616.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,523.06 | $0.00 | $0.00 | $1,523.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,457.60 | $0.00 | $0.00 | $1,457.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,419.12 | $0.00 | $0.00 | $1,419.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,415.60 | $0.00 | $0.00 | $1,415.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,213.54 | $0.00 | $0.00 | $1,213.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,249.08 | $0.00 | $0.00 | $1,249.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,261.58 | $0.00 | $0.00 | $1,261.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,274.56 | $0.00 | $0.00 | $1,274.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,347.32 | $0.00 | $0.00 | $1,347.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,347.32 | $0.00 | $0.00 | $1,347.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,353.74 | $0.00 | $0.00 | $1,353.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,353.74 | $0.00 | $0.00 | $1,353.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,304.02 | $0.00 | $0.00 | $1,304.02 | $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 | 44.35 | 44.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | JESIK MARK L/JESIK THERESA M CHECK 00536 C AD | $-1,483.04 | $0.00 |
| 01/19/2026 | BILL | JESIK MARK L/JESIK THERESA M | $1,483.04 | $1,483.04 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.28 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.72 | $52.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,572.00 | $1,572.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-768.21 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.14 | $768.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.14 | $794.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-768.21 | $820.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,588.70 | $1,588.70 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.06 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-37.96 | $1,249.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,287.02 | $1,287.02 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-37.96 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.28 | $37.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,027.24 | $2,027.24 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-865.61 | $16.29 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $8.73 | $881.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $873.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $1,730.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.34 | $1,746.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $857.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $873.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.33 | $889.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,746.92 | $1,746.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $699.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.77 | $714.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $1,414.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.74 | $1,428.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.90 | $14.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $721.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.90 | $736.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.00 | $1,443.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $787.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $798.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.96 | $809.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,597.74 | $1,597.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.96 | $10.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $795.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-784.96 | $806.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,591.74 | $1,591.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-756.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $756.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $767.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-756.74 | $777.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,534.46 | $1,534.46 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-758.46 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $758.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-758.46 | $768.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $1,527.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.90 | $1,537.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-745.72 | $10.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $755.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-745.72 | $766.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,511.91 | $1,511.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.73 | $730.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.46 | $1,461.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-785.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-785.18 | $785.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,570.36 | $1,570.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-761.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-761.34 | $761.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,522.68 | $1,522.68 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-808.00 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-808.00 | $808.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,616.00 | $1,616.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-822.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-822.49 | $822.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,644.98 | $1,644.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-761.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-761.53 | $761.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,523.06 | $1,523.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-728.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-728.80 | $728.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,457.60 | $1,457.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-709.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.56 | $709.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,419.12 | $1,419.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-707.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-707.80 | $707.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,415.60 | $1,415.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-722.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,444.96 | $1,444.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $652.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,304.26 | $1,304.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-606.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-606.77 | $606.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,213.54 | $1,213.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $596.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,192.04 | $1,192.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.54 | $624.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,249.08 | $1,249.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-630.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-630.79 | $630.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,261.58 | $1,261.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-622.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-622.54 | $622.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,245.08 | $1,245.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-637.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-637.28 | $637.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,274.56 | $1,274.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,347.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,347.32 | $1,347.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,347.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,347.32 | $1,347.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,353.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,353.74 | $1,353.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,353.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,353.74 | $1,353.74 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,304.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,304.02 | $1,304.02 |