Tax Account 95-190-06-012
Owners
JORDAN SHANE T/JORDAN DONNA J
1326 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-190-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.25 |
| Taxed incl Special Assessments | $1,941.25 |
| Paid | $1,941.25 |
| 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 | $1,941.25 | $0.00 | $0.00 | $1,941.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,693.42 | $0.00 | $0.00 | $2,693.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,724.38 | $0.00 | $0.00 | $2,724.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,538.60 | $0.00 | $0.00 | $2,538.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,602.58 | $0.00 | $0.00 | $2,602.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,957.24 | $0.00 | $0.00 | $1,957.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,714.88 | $0.00 | $0.00 | $1,714.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,716.94 | $0.00 | $0.00 | $1,716.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,644.82 | $0.00 | $0.00 | $1,644.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,631.14 | $0.00 | $0.00 | $1,631.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,491.28 | $0.00 | $0.00 | $1,491.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,524.63 | $0.00 | $0.00 | $1,524.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,510.62 | $0.00 | $0.00 | $1,510.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,371.48 | $0.00 | $0.00 | $1,371.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $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 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-970.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-970.63 | $970.62 |
| 01/19/2026 | Bill | JORDAN SHANE T/JORDAN DONNA J | $1,941.25 | $1,941.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $1,325.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.77 | $1,346.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $2,672.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,693.42 | $2,693.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.25 | $20.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,362.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.25 | $1,383.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,724.38 | $2,724.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $1,252.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.58 | $1,269.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $2,521.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,538.60 | $2,538.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.57 | $16.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $1,301.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.57 | $1,318.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,602.58 | $2,602.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-968.47 | $12.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-968.47 | $981.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $1,949.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,962.10 | $1,962.10 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-966.04 | $12.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-966.04 | $978.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $1,944.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,957.24 | $1,957.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-846.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $846.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-846.50 | $857.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $1,703.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,714.88 | $1,714.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $847.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.53 | $858.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,706.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,716.94 | $1,716.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $815.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.37 | $822.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $1,637.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.82 | $1,644.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-808.53 | $7.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $815.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-808.53 | $822.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,631.14 | $1,631.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-744.04 | $6.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-744.04 | $750.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $1,494.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,501.02 | $1,501.02 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,478.34 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.94 | $1,478.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,491.28 | $1,491.28 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.17 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.46 | $13.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,524.63 | $1,524.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-755.31 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-755.31 | $755.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,510.62 | $1,510.62 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-785.45 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-785.45 | $785.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.90 | $1,570.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,368.08 | $1,368.08 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,350.64 | $1,350.64 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $685.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,371.48 | $1,371.48 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,375.18 | $1,375.18 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $661.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,322.36 | $1,322.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.00 | $1,335.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $656.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,313.38 | $1,313.38 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/02/2003 | LIEN | 2001 Redemption Payment | $-166.45 | $141.58 |
| 01/02/2003 | LIEN | 2001 Redemption Interest/Fee | $12.15 | $308.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |