Tax Account 37-000-00-235
Owners
JESIK MARK L/JESIK THERESA M
2 ALTA LOMA DR
PUEBLO, CO 81005-2951
Account Summary
| Account ID | 37-000-00-235 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.39 |
| Taxed incl Special Assessments | $17.39 |
| Paid | $17.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $17.39 | $0.00 | $0.00 | $17.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $18.40 | $0.00 | $0.00 | $18.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $19.78 | $0.00 | $0.40 | $20.18 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $19.94 | $0.00 | $0.00 | $19.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $19.02 | $0.00 | $0.00 | $19.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $19.06 | $0.00 | $0.00 | $19.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $16.01 | $10.00 | $0.96 | $26.97 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $14.51 | $0.00 | $0.44 | $14.95 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $14.41 | $0.00 | $0.29 | $14.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $13.51 | $0.00 | $0.13 | $13.64 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $12.51 | $0.00 | $0.00 | $12.51 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $12.23 | $0.00 | $0.00 | $12.23 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $10.00 | $0.71 | $22.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.46 | $11.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.42 | $11.03 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $10.00 | $0.74 | $21.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $10.00 | $0.76 | $21.61 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 02960 C AD | $-17.39 | $0.00 |
| 01/19/2026 | Bill | JESIK MARK L/JESIK THERESA M | $17.39 | $17.39 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18.40 | $18.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.64 | $18.64 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.63 | $18.63 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20.53 | $20.53 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $0.00 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $0.40 | $20.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.78 | $19.78 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.94 | $19.94 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.02 | $19.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.06 | $19.06 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.67 | $17.67 |
| 11/18/2016 | LIEN | 2015 Redemption Payment | $-46.62 | $0.00 |
| 11/18/2016 | LIEN | 2015 Redemption Interest/Fee | $7.65 | $46.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.97 | $38.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $55.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $65.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.96 | $55.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $38.97 | $54.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.01 | $16.01 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.95 | $0.00 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $0.44 | $14.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.51 | $14.51 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.70 | $0.00 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $14.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.41 | $14.41 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.61 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $13.61 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $0.13 | $13.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.51 | $13.51 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-12.51 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.51 | $12.51 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-12.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.31 | $12.31 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.86 | $12.86 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.01 | $12.01 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-12.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.23 | $12.23 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 03/09/2005 | LIEN | 2003 Redemption Payment | $-35.07 | $11.95 |
| 03/09/2005 | LIEN | 2003 Redemption Interest/Fee | $8.59 | $47.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $38.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.48 | $26.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $38.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $48.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.71 | $38.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $26.48 | $38.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-11.88 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $0.46 | $11.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-16.63 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $0.60 | $16.63 |
| 10/30/2002 | LIEN | 1999 Redemption Payment | $-39.92 | $16.03 |
| 10/30/2002 | LIEN | 1999 Redemption Interest/Fee | $14.60 | $55.95 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-11.03 | $41.35 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $0.42 | $52.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $16.03 | $51.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $35.93 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.82 | $25.32 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $36.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $35.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-11.32 | $25.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $36.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $46.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $36.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $25.32 | $35.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-11.61 | $10.00 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $21.61 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $20.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |