Tax Account 46-183-16-038
Owners
JORDAN PEGGY LYNN / JORDAN GARY PETE
1644 GLENWOOD LN
PUEBLO, CO 81005-2214
Account Summary
| Account ID | 46-183-16-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $2.74 | $276.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | JORDAN PEGGY LYNN / JORDAN GARY PETE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | JORDAN PEGGY LYNN / JORDAN GARY PETE | $76.57 | $76.57 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-275.73 | $0.81 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $2.74 | $276.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-294.30 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $294.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $298.78 | $298.78 |