Tax Account 36-000-12-013
Owners
POWER JORDAN K
6855 BLUE BIRD LN
PUEBLO, CO 81004-9760
Account Summary
| Account ID | 36-000-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6855 BLUE BIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,316.63 |
| Taxed incl Special Assessments | $3,316.63 |
| Paid | $0.00 |
| Bill Total | $3,349.79 |
| Interest | $33.16 |
| Bill Balance | $3,316.63 |
| Prior Billed* | $3,316.63 |
| Total Account Balance** | $3,366.38 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,009.06 | $0.00 | $0.00 | $3,009.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,041.18 | $0.00 | $0.00 | $3,041.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,205.70 | $0.00 | $0.00 | $2,205.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,263.68 | $0.00 | $0.00 | $2,263.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,928.98 | $0.00 | $0.00 | $1,928.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,923.86 | $0.00 | $0.00 | $1,923.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,809.48 | $0.00 | $0.00 | $1,809.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,812.18 | $0.00 | $0.00 | $1,812.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,829.16 | $10.00 | $45.73 | $1,884.89 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,714.08 | $0.00 | $17.14 | $1,731.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,636.42 | $0.00 | $0.00 | $1,636.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,744.46 | $0.00 | $17.45 | $1,761.91 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,765.53 | $0.00 | $0.00 | $1,765.53 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,788.96 | $0.00 | $13.94 | $2,802.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,835.56 | $0.00 | $170.13 | $3,005.69 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,866.42 | $0.00 | $28.66 | $2,895.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,171.00 | $0.00 | $31.71 | $3,202.71 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,234.22 | $0.00 | $0.00 | $3,234.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,206.52 | $0.00 | $80.17 | $3,286.69 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,099.68 | $0.00 | $46.50 | $3,146.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,455.48 | $0.00 | $17.28 | $3,472.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,522.88 | $0.00 | $0.00 | $1,522.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,375.10 | $0.00 | $0.00 | $1,375.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,018.50 | $0.00 | $15.29 | $1,033.79 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $576.00 | $0.00 | $0.00 | $576.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | .00 | 34.54 | 34.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POWER JORDAN K | $3,316.63 | $3,316.63 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-48.24 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,960.82 | $48.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,009.06 | $3,009.06 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,992.94 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-48.24 | $2,992.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,041.18 | $3,041.18 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,175.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.48 | $2,175.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,205.70 | $2,205.70 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-30.48 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,233.20 | $30.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,263.68 | $2,263.68 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-25.90 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,903.08 | $25.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,928.98 | $1,928.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,897.96 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.90 | $1,897.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,923.86 | $1,923.86 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,785.30 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-24.18 | $1,785.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.48 | $1,809.48 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,788.00 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.18 | $1,788.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,812.18 | $1,812.18 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-951.69 | $10.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $961.69 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $970.31 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $45.73 | $960.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-906.37 | $914.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $1,820.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,829.16 | $1,829.16 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-865.81 | $8.37 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $17.14 | $874.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-848.83 | $857.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,705.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,714.08 | $1,714.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-810.35 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $810.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $818.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-810.35 | $826.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,636.42 | $1,636.42 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-61.20 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-820.46 | $61.20 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $881.66 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $17.45 | $889.68 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-804.37 | $872.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,676.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,684.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,744.46 | $1,744.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-874.25 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $874.25 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-874.25 | $882.76 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $1,757.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,765.53 | $1,765.53 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,408.42 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $13.94 | $1,408.42 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,394.48 | $1,394.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,788.96 | $2,788.96 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,488.67 | $0.00 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.02 | $1,488.67 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $170.13 | $3,005.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,835.56 | $2,835.56 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.87 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $28.66 | $1,461.87 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,433.21 | $1,433.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,866.42 | $2,866.42 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,617.21 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $31.71 | $1,617.21 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.50 | $1,585.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,171.00 | $3,171.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,617.11 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,617.11 | $1,617.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,234.22 | $3,234.22 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,635.33 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $80.17 | $1,635.33 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,651.36 | $1,555.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,206.52 | $3,206.52 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,580.84 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,565.34 | $1,580.84 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $46.50 | $3,146.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,099.68 | $3,099.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,727.74 | $0.00 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,745.02 | $1,727.74 |
| 03/30/2005 | INTEREST | 2004 Interest/Penalty | $17.28 | $3,472.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,455.48 | $3,455.48 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-761.44 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-761.44 | $761.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,522.88 | $1,522.88 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-687.55 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-687.55 | $687.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.10 | $1,375.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-639.09 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-639.09 | $639.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,278.18 | $1,278.18 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-514.35 | $0.00 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-519.44 | $514.35 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $15.29 | $1,033.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,018.50 | $1,018.50 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-576.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.00 | $576.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |