Tax Account 95-080-01-005
Owners
JACKSON GREGORY L/JACKSON TONYA R
1809 N BAT MASTERSON LN
PUEBLO WEST, CO 81007-1255
Account Summary
| Account ID | 95-080-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,015.45 |
| Taxed incl Special Assessments | $2,015.45 |
| Paid | $2,015.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,015.45 | $0.00 | $0.00 | $2,015.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,669.34 | $0.00 | $16.69 | $1,686.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,688.38 | $0.00 | $0.00 | $1,688.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.84 | $0.00 | $0.00 | $2,019.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.66 | $0.00 | $0.00 | $2,070.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,782.72 | $0.00 | $0.00 | $1,782.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,777.76 | $0.00 | $0.00 | $1,777.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,575.10 | $0.00 | $0.00 | $1,575.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,577.00 | $0.00 | $0.00 | $1,577.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,496.52 | $0.00 | $0.00 | $1,496.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,352.56 | $0.00 | $0.00 | $1,352.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,374.47 | $0.00 | $0.00 | $1,374.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,280.06 | $0.00 | $0.00 | $1,280.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,007.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,007.73 | $1,007.72 |
| 01/19/2026 | Bill | JACKSON GREGORY L/JACKSON TONYA R | $2,015.45 | $2,015.45 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-832.53 | $18.83 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $16.69 | $851.36 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $834.67 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,650.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,669.34 | $1,669.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-825.73 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $825.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $844.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-825.73 | $862.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,688.38 | $1,688.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $13.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $1,009.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $2,006.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.84 | $2,019.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,022.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,035.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $1,048.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.66 | $2,070.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $11.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $891.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $1,771.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,782.72 | $1,782.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.45 | $11.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.45 | $888.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $1,766.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,777.76 | $1,777.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.50 | $10.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-777.50 | $787.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $1,565.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,575.10 | $1,575.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.45 | $10.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.45 | $798.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,577.00 | $1,577.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $741.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $748.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.86 | $754.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,496.52 | $1,496.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.64 | $742.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,477.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,484.08 | $1,484.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $674.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $680.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.82 | $686.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,361.38 | $1,361.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-670.41 | $5.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $676.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-670.41 | $682.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.56 | $1,352.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-681.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $681.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-681.30 | $687.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $1,368.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,374.47 | $1,374.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-680.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.92 | $680.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,361.84 | $1,361.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-640.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-640.03 | $640.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.06 | $1,280.06 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-861.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.78 | $861.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 11/20/2001 | LIEN | 2000 Redemption Payment | $-164.17 | $0.00 |
| 11/20/2001 | LIEN | 2000 Redemption Interest/Fee | $10.08 | $164.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $56.00 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $71.74 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $81.74 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $80.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |