Tax Account 15-164-02-014
Owners
JAHN CHARLES A
137 MONTCALM DR
PUEBLO, CO 81005-3340
Account Summary
| Account ID | 15-164-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 137 MONTCALM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.66 |
| Taxed incl Special Assessments | $1,578.66 |
| Paid | $1,578.66 |
| 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 | $1,578.66 | $0.00 | $0.00 | $1,578.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,004.88 | $0.00 | $0.00 | $1,004.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,810.18 | $0.00 | $0.00 | $1,810.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $0.00 | $1,409.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,095.00 | $0.00 | $0.00 | $1,095.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,108.00 | $0.00 | $0.00 | $1,108.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,103.84 | $0.00 | $0.00 | $1,103.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,067.48 | $0.00 | $0.00 | $1,067.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,069.86 | $0.00 | $0.00 | $1,069.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,175.46 | $0.00 | $0.00 | $1,175.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,231.46 | $0.00 | $0.00 | $1,231.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,193.72 | $0.00 | $0.00 | $1,193.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,165.04 | $0.00 | $0.00 | $1,165.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,114.96 | $0.00 | $0.00 | $1,114.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,046.24 | $0.00 | $0.00 | $1,046.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,115.74 | $0.00 | $0.00 | $1,115.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,007.10 | $10.80 | $60.43 | $1,078.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $963.44 | $0.00 | $9.63 | $973.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $946.38 | $10.80 | $28.39 | $985.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $971.88 | $0.00 | $14.58 | $986.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $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 | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-789.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-789.33 | $789.33 |
| 01/19/2026 | BILL | JAHN CHARLES A | $1,578.66 | $1,578.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-476.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $476.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-476.94 | $497.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $974.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.40 | $994.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $20.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $502.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $984.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,004.88 | $1,004.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $522.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $539.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.26 | $556.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,078.42 | $1,078.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $888.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $905.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $922.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,810.18 | $1,810.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $13.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $704.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $717.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,409.18 | $1,409.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-691.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $691.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $704.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-691.78 | $717.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,409.58 | $1,409.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-536.31 | $11.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-536.31 | $547.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $1,083.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,095.00 | $1,095.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.78 | $11.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.78 | $552.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $1,094.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,105.94 | $1,105.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.44 | $7.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.44 | $554.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,100.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,108.00 | $1,108.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-544.36 | $7.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.36 | $551.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,096.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,103.84 | $1,103.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $526.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.44 | $533.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,060.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,067.48 | $1,067.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $527.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $534.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.63 | $542.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,069.86 | $1,069.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-579.77 | $7.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $587.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-579.77 | $595.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,175.46 | $1,175.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.11 | $568.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,136.22 | $1,136.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.73 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-615.73 | $615.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,231.46 | $1,231.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-596.86 | $596.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,193.72 | $1,193.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-615.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-615.60 | $615.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.20 | $1,231.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-626.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.28 | $1,253.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-582.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-582.52 | $582.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.04 | $1,165.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-557.48 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-557.48 | $557.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,114.96 | $1,114.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.12 | $523.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,046.24 | $1,046.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-515.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-515.77 | $515.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,031.54 | $1,031.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-557.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-557.87 | $557.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,115.74 | $1,115.74 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-1,107.38 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $25.05 | $1,107.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,082.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.53 | $1,093.13 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,160.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $60.43 | $2,149.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,082.33 | $2,089.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,007.10 | $1,007.10 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-973.07 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $9.63 | $973.07 |
| 05/10/2001 | LIEN | 1999 Redemption Payment | $-568.56 | $963.44 |
| 05/10/2001 | LIEN | 1999 Redemption Interest/Fee | $52.18 | $1,532.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $963.44 | $1,479.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $516.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-501.58 | $527.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.39 | $1,028.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,000.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $516.38 | $989.57 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-473.19 | $473.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $946.38 | $946.38 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-500.52 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $14.58 | $500.52 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.94 | $485.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $971.88 | $971.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-490.80 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-490.80 | $490.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $981.60 | $981.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-479.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-479.63 | $479.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $959.26 | $959.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-490.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-490.98 | $490.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $981.96 | $981.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-976.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $976.78 | $976.78 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-976.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $976.78 | $976.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,016.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,016.22 | $1,016.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,016.22 | $1,016.22 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,012.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,012.48 | $1,012.48 |