Tax Account 27-000-00-161
Owners
JANSEN CAROL ANNE
119 KENWOOD DR
PUEBLO, CO 81004-1619
Account Summary
| Account ID | 27-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.98 |
| Taxed incl Special Assessments | $21.98 |
| Paid | $21.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $21.98 | $0.00 | $0.00 | $21.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $25.01 | $0.00 | $0.00 | $25.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.03 | $0.00 | $0.00 | $25.03 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $26.54 | $0.00 | $0.00 | $26.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $26.46 | $0.00 | $0.00 | $26.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.39 | $0.00 | $0.00 | $22.39 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $19.91 | $0.00 | $0.00 | $19.91 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $19.75 | $0.00 | $0.00 | $19.75 | $0.00 | $0.00 | 7.6544 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | JANSEN CAROL ANNE CASH | $-21.98 | $0.00 |
| 01/19/2026 | Bill | JANSEN CAROL ANNE | $21.98 | $21.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.01 | $25.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.34 | $25.34 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.05 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $12.51 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.05 | $24.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.03 | $25.03 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $0.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $13.64 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $13.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.28 | $27.28 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.05 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $13.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $26.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.54 | $26.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $13.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $13.23 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $13.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.46 | $26.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.73 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $24.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.83 | $24.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-24.78 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.88 | $24.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.51 | $22.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.39 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.39 | $22.39 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-19.91 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.91 | $19.91 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.75 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.75 | $19.75 |