Tax Account 47-190-00-035
Owners
JARGOWSKY JACK R/JARGOWSKY MISCHA L
4810 POLO CT
PUEBLO, CO 81001-1071
Account Summary
| Account ID | 47-190-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.24 |
| Taxed incl Special Assessments | $43.24 |
| Paid | $0.00 |
| Bill Total | $43.24 |
| Interest | $0.00 |
| Bill Balance | $43.24 |
| Prior Billed* | $43.24 |
| Total Account Balance** | $43.67 |
| 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 | $42.16 | $0.00 | $0.42 | $42.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $42.62 | $10.00 | $2.98 | $55.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $49.54 | $0.00 | $0.00 | $49.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $51.50 | $0.00 | $0.00 | $51.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $36.36 | $0.00 | $0.00 | $36.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $34.34 | $0.00 | $0.00 | $34.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $24.48 | $0.00 | $0.00 | $24.48 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $22.00 | $0.00 | $0.00 | $22.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $21.79 | $0.00 | $0.00 | $21.79 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $20.97 | $0.00 | $0.42 | $21.39 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.84 | $21.87 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $21.41 | $12.15 | $1.28 | $34.84 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $19.13 | $0.00 | $0.57 | $19.70 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JARGOWSKY JACK R/JARGOWSKY MISCHA L | $43.24 | $43.24 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $0.16 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $0.42 | $42.58 |
| 04/08/2025 | LIEN | 2023 Redemption Payment | $-83.97 | $42.16 |
| 04/08/2025 | LIEN | 2023 Redemption Interest/Fee | $12.37 | $126.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $42.16 | $113.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $71.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.43 | $81.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $127.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $127.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.98 | $117.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $71.60 | $114.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $42.62 | $42.62 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-44.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $44.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.02 | $45.02 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-49.38 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $49.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.54 | $49.54 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $51.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.50 | $51.50 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-50.72 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $50.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.90 | $50.90 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.76 | $45.76 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-45.68 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $45.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.84 | $45.84 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-42.14 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.24 | $42.24 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-39.46 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.56 | $39.56 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-38.64 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.74 | $38.74 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-38.36 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $38.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.46 | $38.46 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-36.38 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.48 | $36.48 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-36.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.36 | $36.36 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-35.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.70 | $35.70 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-35.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35.50 | $35.50 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-33.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.74 | $33.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-34.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.34 | $34.34 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-35.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.12 | $35.12 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.06 | $34.06 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-24.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.48 | $24.48 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-24.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.14 | $24.14 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-23.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.48 | $23.48 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-22.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.00 | $22.00 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-21.79 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.79 | $21.79 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-21.39 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $0.42 | $21.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.97 | $20.97 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-21.87 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $21.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-46.29 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $7.45 | $46.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $38.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-22.69 | $50.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $73.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $61.53 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $38.84 | $60.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.41 | $21.41 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-21.35 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.35 | $21.35 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-19.70 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $0.57 | $19.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.13 | $19.13 |