Tax Account 47-190-00-039
Owners
JARGOWSKY JACK R/JARGOWSKY MISCHA L
4810 POLO CT
PUEBLO, CO 81001-1071
Account Summary
| Account ID | 47-190-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.05 |
| Taxed incl Special Assessments | $62.05 |
| Paid | $0.00 |
| Bill Total | $62.05 |
| Interest | $0.00 |
| Bill Balance | $62.05 |
| Prior Billed* | $62.05 |
| Total Account Balance** | $62.67 |
| 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 | $60.88 | $0.00 | $0.61 | $61.49 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $62.05 | $62.05 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-61.27 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $61.27 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $0.61 | $61.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.88 | $60.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |