Tax Account 47-224-08-110
Owners
JACKETTA EDWARD F
169 FORDHAM CIR
PUEBLO , CO 81005-1614
Account Summary
| Account ID | 47-224-08-110 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,435.79 |
| Taxed incl Special Assessments | $1,435.79 |
| Paid | $0.00 |
| Bill Total | $1,435.79 |
| Interest | $0.00 |
| Bill Balance | $1,435.79 |
| Prior Billed* | $1,435.79 |
| Total Account Balance** | $1,450.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $897.14 | $0.00 | $35.89 | $933.03 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $905.68 | $10.00 | $63.39 | $979.07 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,013.76 | $0.00 | $40.55 | $1,054.31 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,023.84 | $0.00 | $40.96 | $1,064.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $704.86 | $0.00 | $28.19 | $733.05 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $359.60 | $0.00 | $10.79 | $370.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $284.82 | $0.00 | $8.54 | $293.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $285.16 | $0.00 | $0.00 | $285.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $288.52 | $0.00 | $5.77 | $294.29 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $285.70 | $0.00 | $1.43 | $287.13 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.00 | $0.00 | $0.00 | $284.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $323.13 | $0.00 | $0.00 | $323.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $635.76 | $0.00 | $15.90 | $651.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $710.66 | $0.00 | $3.55 | $714.21 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $716.88 | $0.00 | $3.58 | $720.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $740.84 | $0.00 | $33.34 | $774.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $742.56 | $10.00 | $44.55 | $797.11 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $715.00 | $10.00 | $35.76 | $760.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $689.64 | $0.00 | $13.79 | $703.43 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $667.46 | $0.00 | $6.67 | $674.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $658.64 | $0.00 | $6.59 | $665.23 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $717.50 | $0.00 | $10.77 | $728.27 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $668.32 | $0.00 | $6.68 | $675.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $614.72 | $0.00 | $0.00 | $614.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $592.80 | $0.00 | $2.96 | $595.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $571.44 | $0.00 | $8.57 | $580.01 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $579.62 | $0.00 | $2.90 | $582.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $474.10 | $0.00 | $7.11 | $481.21 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $472.16 | $0.00 | $7.08 | $479.24 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $469.20 | $13.50 | $14.07 | $496.77 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $469.20 | $0.00 | $9.39 | $478.59 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $572.66 | $0.00 | $5.73 | $578.39 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $573.00 | $0.00 | $8.60 | $581.60 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $578.78 | $0.00 | $0.00 | $578.78 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | .00 | 17.76 | 17.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.08 | 5.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JACKETTA EDWARD F | $1,435.79 | $3,368.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,933.10 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-916.47 | $1,949.66 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $35.89 | $2,866.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $938.03 | $2,830.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $897.14 | $1,892.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $995.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-952.04 | $1,005.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,957.11 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $63.39 | $1,974.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,910.75 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $995.07 | $1,900.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $905.68 | $905.68 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.14 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,042.14 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $40.55 | $1,054.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.76 | $1,013.76 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $12.17 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $40.96 | $1,064.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.84 | $1,023.84 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-724.65 | $8.40 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $28.19 | $733.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $704.86 | $704.86 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-362.07 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $362.07 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $10.79 | $370.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $359.60 | $359.60 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-286.83 | $6.53 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $8.54 | $293.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.82 | $284.82 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-278.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $278.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.16 | $285.16 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-289.88 | $4.41 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $5.77 | $294.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.52 | $288.52 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-269.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $269.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.54 | $273.54 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-142.00 | $2.28 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $1.43 | $144.28 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-140.59 | $142.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $283.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.70 | $285.70 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-279.48 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $279.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.00 | $284.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-318.00 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $318.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.13 | $323.13 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-324.24 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $15.90 | $324.24 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-327.42 | $308.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $635.76 | $635.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $3.55 | $358.88 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-355.33 | $355.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.66 | $710.66 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-362.02 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $3.58 | $362.02 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-358.44 | $358.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $716.88 | $716.88 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-381.53 | $0.00 |
| 08/06/2009 | LIEN | 2007 Redemption Payment | $-897.70 | $381.53 |
| 08/06/2009 | LIEN | 2007 Redemption Interest/Fee | $88.59 | $1,279.23 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-392.65 | $1,190.64 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $33.34 | $1,583.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $740.84 | $1,549.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-787.11 | $809.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,596.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,606.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.55 | $1,596.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $809.11 | $1,551.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $742.56 | $742.56 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-375.38 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $385.38 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-375.38 | $375.38 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $35.76 | $750.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $715.00 | $715.00 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-355.16 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-348.27 | $355.16 |
| 03/06/2006 | INTEREST | 2005 Interest/Penalty | $13.79 | $703.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $689.64 | $689.64 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-674.13 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $6.67 | $674.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $667.46 | $667.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-665.23 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $6.59 | $665.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.64 | $658.64 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-365.93 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $10.77 | $365.93 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-362.34 | $355.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $717.50 | $717.50 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $6.68 | $340.84 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-334.16 | $334.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $668.32 | $668.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-307.36 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-307.36 | $307.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.72 | $614.72 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-299.36 | $296.40 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $2.96 | $595.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $592.80 | $592.80 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-291.43 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $8.57 | $291.43 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-288.58 | $282.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.44 | $571.44 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-292.71 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $2.90 | $292.71 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-289.81 | $289.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.62 | $579.62 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-239.42 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $7.11 | $239.42 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-241.79 | $232.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $474.10 | $474.10 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-240.80 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $7.08 | $240.80 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-238.44 | $233.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $472.16 | $472.16 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-243.98 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $243.98 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $257.48 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-239.29 | $243.98 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $14.07 | $483.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $469.20 | $469.20 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-241.64 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $9.39 | $241.64 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-236.95 | $232.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $469.20 | $469.20 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-578.39 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $5.73 | $578.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $572.66 | $572.66 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-292.23 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-289.37 | $292.23 |
| 03/05/1992 | INTEREST | 1991 Interest/Penalty | $8.60 | $581.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $573.00 | $573.00 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-289.39 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-289.39 | $289.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $578.78 | $578.78 |