Tax Account 28-120-00-004
Owners
JANSEN CAROL ANNE/CHORAK MICHAEL GENE
119 KENWOOD DR
PUEBLO, CO 81004-1619
Account Summary
| Account ID | 28-120-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8200 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.41 |
| Taxed incl Special Assessments | $968.41 |
| Paid | $484.21 |
| Bill Total | $968.41 |
| Interest | $0.00 |
| Bill Balance | $484.20 |
| Prior Billed* | $484.20 |
| Total Account Balance** | $484.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $831.68 | $10.00 | $24.95 | $866.63 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $714.62 | $0.00 | $0.00 | $714.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $739.02 | $0.00 | $3.69 | $742.71 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $609.52 | $0.00 | $0.00 | $609.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $535.98 | $0.00 | $8.04 | $544.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $506.94 | $0.00 | $0.00 | $506.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $563.39 | $0.00 | $0.00 | $563.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $558.12 | $0.00 | $0.00 | $558.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $610.14 | $0.00 | $18.30 | $628.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $394.04 | $0.00 | $0.00 | $394.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $587.80 | $0.00 | $0.00 | $587.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $559.06 | $0.00 | $0.00 | $559.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $550.48 | $0.00 | $0.00 | $550.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $442.62 | $0.00 | $0.00 | $442.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $400.28 | $0.00 | $0.00 | $400.28 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $375.54 | $0.00 | $0.00 | $375.54 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $384.96 | $0.00 | $0.00 | $384.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $330.36 | $0.00 | $0.00 | $330.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $310.28 | $0.00 | $0.00 | $310.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 6.11 | 6.13 | 6.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | JANSEN CAROL ANNE/CHORAK MICHAEL GENE CASH | $-484.21 | $484.20 |
| 01/19/2026 | Bill | JANSEN CAROL ANNE/CHORAK MICHAEL GENE | $968.41 | $968.41 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-402.11 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.71 | $402.11 |
| 03/19/2025 | LIEN | 2023 Redemption Payment | $-502.96 | $409.82 |
| 03/19/2025 | LIEN | 2023 Redemption Interest/Fee | $36.17 | $912.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.71 | $876.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-402.11 | $884.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $819.64 | $1,286.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.17 | $466.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-432.62 | $474.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $907.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $917.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $24.95 | $907.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $466.79 | $882.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-408.13 | $415.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.71 | $823.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.68 | $831.68 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-353.05 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $353.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $357.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-353.05 | $361.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $714.62 | $714.62 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.30 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-368.90 | $4.30 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $3.69 | $373.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-365.25 | $369.51 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $734.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.02 | $739.02 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-302.07 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $302.07 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $305.67 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-302.07 | $309.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.34 | $611.34 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-301.16 | $3.60 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $304.76 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-301.16 | $308.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.52 | $609.52 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-264.46 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $264.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-264.46 | $267.51 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $531.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.02 | $535.02 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-272.89 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $272.89 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $8.04 | $276.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.05 | $267.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-264.94 | $271.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.98 | $535.98 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-252.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $252.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $254.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-252.89 | $256.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.74 | $509.74 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-251.49 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $251.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-251.49 | $253.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $504.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.94 | $506.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-238.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $238.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $240.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-238.24 | $242.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.30 | $480.30 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-236.26 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $236.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-236.26 | $238.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $474.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $476.34 | $476.34 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-279.27 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $279.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-279.27 | $281.69 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $560.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.39 | $563.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-279.06 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-279.06 | $279.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $558.12 | $558.12 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-603.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.48 | $603.48 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-628.44 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $18.30 | $628.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.14 | $610.14 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-386.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.34 | $386.34 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-394.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $394.04 | $394.04 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-391.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $391.08 | $391.08 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-587.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $587.80 | $587.80 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-559.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $559.06 | $559.06 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-550.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.48 | $550.48 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-354.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $354.32 | $354.32 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-510.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.14 | $510.14 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-442.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $442.62 | $442.62 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-400.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.28 | $400.28 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-375.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $375.54 | $375.54 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-384.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $384.96 | $384.96 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $331.36 | $331.36 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-330.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $330.36 | $330.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-298.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.34 | $298.34 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-298.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.34 | $298.34 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-328.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $328.02 | $328.02 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-328.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.02 | $328.02 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-310.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $310.28 | $310.28 |