Tax Account 95-180-17-023
Owners
JERGER JADE SCOTT/JERGER LELAH LOUISE
1593 N MISTY DR
PUEBLO WEST, CO 81007-1289
Account Summary
| Account ID | 95-180-17-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1593 N MISTY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,691.44 |
| Taxed incl Special Assessments | $3,691.44 |
| Paid | $3,691.44 |
| 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 | $3,691.44 | $0.00 | $0.00 | $3,691.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,034.84 | $0.00 | $0.00 | $3,034.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,069.74 | $0.00 | $0.00 | $3,069.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,051.34 | $0.00 | $0.00 | $3,051.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,128.50 | $0.00 | $0.00 | $3,128.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,431.08 | $0.00 | $0.00 | $2,431.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,340.12 | $0.00 | $0.00 | $2,340.12 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | UNITED WHOLESALE MTG LLC CHECK 143222 M AM | $-1,845.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,845.72 | $1,845.72 |
| 01/19/2026 | Bill | JERGER JADE SCOTT/JERGER LELAH LOUISE | $3,691.44 | $3,691.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.27 | $1,494.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.27 | $1,517.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.15 | $1,540.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,034.84 | $3,034.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $1,511.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.60 | $1,534.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $3,046.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,069.74 | $3,069.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.10 | $1,505.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.10 | $1,525.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.57 | $1,545.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,051.34 | $3,051.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.15 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.10 | $1,544.15 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.15 | $1,564.25 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.10 | $3,108.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,128.50 | $3,128.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,199.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,215.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.95 | $1,231.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,431.08 | $2,431.08 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.01 | $15.05 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.01 | $1,170.06 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $2,325.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,340.12 | $2,340.12 |