Tax Account 47-000-00-113
Owners
JAYNES JERRY W/JAYNES DEBORAH K
8360 S CROW CUTOFF
PUEBLO, CO 81004
Account Summary
| Account ID | 47-000-00-113 |
|---|---|
| Account Type | Real Estate |
| Location | 8360 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.52 |
| Taxed incl Special Assessments | $1,657.52 |
| Paid | $1,657.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,657.52 | $0.00 | $0.00 | $1,657.52 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,609.24 | $0.00 | $0.00 | $1,609.24 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,628.22 | $0.00 | $0.00 | $1,628.22 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $593.36 | $0.00 | $0.00 | $593.36 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,179.70 | $0.00 | $0.00 | $1,179.70 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $678.12 | $0.00 | $0.00 | $678.12 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $569.44 | $0.00 | $0.00 | $569.44 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $570.28 | $0.00 | $0.00 | $570.28 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $624.78 | $0.00 | $0.00 | $624.78 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 8.8570 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | JAYNES JERRY W/JAYNES DEBORAH K CHECK 000000000000329 | $-1,657.52 | $0.00 |
| 01/19/2026 | Bill | JAYNES JERRY W/JAYNES DEBORAH K | $1,657.52 | $1,657.52 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,572.06 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.18 | $1,572.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,609.24 | $1,609.24 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.18 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.04 | $37.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,628.22 | $1,628.22 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-577.52 | $15.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $593.36 | $593.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.86 | $15.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,179.70 | $1,179.70 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-669.02 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $669.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $678.12 | $678.12 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-667.18 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $667.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $676.28 | $676.28 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-561.82 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $561.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.44 | $569.44 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-281.33 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $281.33 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $285.14 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-281.33 | $288.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.28 | $570.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-619.18 | $5.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.78 | $624.78 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-290.16 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $290.16 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-290.16 | $292.96 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $583.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $585.92 | $585.92 |