Tax Account 95-190-15-001

Owners

JENKINS PATRICK C/JENKINS BRITTANY D
443 E FREDONIA DR
PUEBLO WEST, CO 81007-1302

Account Summary

Account ID 95-190-15-001
Account Type Real Estate
Location 443 E FREDONIA DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,133.71
Taxed incl Special Assessments $2,133.71
Paid $2,133.71
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,133.71$0.00$0.00$2,133.71$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,819.32$0.00$0.00$1,819.32$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,840.22$0.00$0.00$1,840.22$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,391.72$0.00$0.00$1,391.72$0.00$0.009.901870E
2021 REAL ESTATE TAXES$722.74$0.00$0.00$722.74$0.00$0.009.869970E
2020 REAL ESTATE TAXES$621.98$0.00$0.00$621.98$0.00$0.009.892470E
2019 REAL ESTATE TAXES$620.78$0.00$0.00$620.78$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,101.50$0.00$0.00$1,101.50$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,102.84$0.00$0.00$1,102.84$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,030.36$0.00$0.00$1,030.36$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,021.80$0.00$0.00$1,021.80$0.00$0.009.824270E
2014 REAL ESTATE TAXES$935.72$0.00$0.00$935.72$0.00$0.009.832070E
2013 REAL ESTATE TAXES$929.64$0.00$0.00$929.64$0.00$0.009.767770E
2012 REAL ESTATE TAXES$983.45$0.00$0.00$983.45$0.00$0.009.813470E
2011 REAL ESTATE TAXES$974.42$0.00$0.00$974.42$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,079.72$0.00$0.00$1,079.72$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,088.46$0.00$0.00$1,088.46$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,077.92$0.00$0.00$1,077.92$0.00$0.009.989970E
2007 REAL ESTATE TAXES$568.08$0.00$0.00$568.08$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$220.52$0.00$0.00$220.52$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$212.04$0.00$0.00$212.04$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$189.12$0.00$0.00$189.12$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$186.04$0.00$0.00$186.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$141.58$0.00$4.25$145.83$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$132.36$0.00$0.00$132.36$0.00$0.009.951570E
2000 REAL ESTATE TAXES$132.16$0.00$0.00$132.16$0.00$0.009.936570E
1999 REAL ESTATE TAXES$131.46$0.00$0.00$131.46$0.00$0.009.883470E
1998 REAL ESTATE TAXES$50.56$0.00$0.00$50.56$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$51.58$0.00$0.00$51.58$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$55.10$0.00$1.65$56.75$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$54.96$0.00$0.00$54.96$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$56.00$0.00$0.00$56.00$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$56.00$0.00$0.00$56.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$14.85$0.00$0.00$14.85$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$25.14$0.00$0.00$25.14$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$53.76$0.00$0.00$53.76$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund29.2429.54.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund29.6029.90.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund29.6029.90.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund18.1618.34.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund18.1618.34.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.6015.76.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.6015.76.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.9214.06.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.9214.06.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.738.82.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.738.82.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund7.988.06.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund7.988.06.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.418.49.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COOPER ACH$-1,066.85$0.00
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,066.86$1,066.85
01/19/2026BillJENKINS PATRICK C/JENKINS BRITTANY D$2,133.71$2,133.71
06/12/2025PAYMENT2024 - Bill Payment$-894.71$0.00
06/12/2025PAYMENT2024 - Bill Payment$-14.95$894.71
02/25/2025PAYMENT2024 - Bill Payment$-14.95$909.66
02/25/2025PAYMENT2024 - Bill Payment$-894.71$924.61
01/01/2025Bill2024 Tax Bill$1,819.32$1,819.32
06/12/2024PAYMENT2023 - Bill Payment$-14.95$0.00
06/12/2024PAYMENT2023 - Bill Payment$-905.16$14.95
02/29/2024PAYMENT2023 - Bill Payment$-14.95$920.11
02/29/2024PAYMENT2023 - Bill Payment$-905.16$935.06
01/01/2024Bill2023 Tax Bill$1,840.22$1,840.22
06/02/2023PAYMENT2022 - Bill Payment$-9.17$0.00
06/02/2023PAYMENT2022 - Bill Payment$-686.69$9.17
02/24/2023PAYMENT2022 - Bill Payment$-686.69$695.86
02/24/2023PAYMENT2022 - Bill Payment$-9.17$1,382.55
01/01/2023Bill2022 Tax Bill$1,391.72$1,391.72
03/21/2022PAYMENT2021 - Bill Payment$-18.34$0.00
03/21/2022PAYMENT2021 - Bill Payment$-704.40$18.34
01/01/2022Bill2021 Tax Bill$722.74$722.74
04/20/2021PAYMENT2020 - Bill Payment$-15.76$0.00
04/20/2021PAYMENT2020 - Bill Payment$-606.22$15.76
01/01/2021Bill2020 Tax Bill$621.98$621.98
01/22/2020PAYMENT2019 - Bill Payment$-605.02$0.00
01/22/2020PAYMENT2019 - Bill Payment$-15.76$605.02
01/01/2020Bill2019 Tax Bill$620.78$620.78
03/01/2019PAYMENT2018 - Bill Payment$-1,087.44$0.00
03/01/2019PAYMENT2018 - Bill Payment$-14.06$1,087.44
01/01/2019Bill2018 Tax Bill$1,101.50$1,101.50
03/07/2018PAYMENT2017 - Bill Payment$-1,088.78$0.00
03/07/2018PAYMENT2017 - Bill Payment$-14.06$1,088.78
01/01/2018Bill2017 Tax Bill$1,102.84$1,102.84
02/17/2017PAYMENT2016 - Bill Payment$-8.82$0.00
02/17/2017PAYMENT2016 - Bill Payment$-1,021.54$8.82
01/01/2017Bill2016 Tax Bill$1,030.36$1,030.36
03/02/2016PAYMENT2015 - Bill Payment$-1,012.98$0.00
03/02/2016PAYMENT2015 - Bill Payment$-8.82$1,012.98
01/01/2016Bill2015 Tax Bill$1,021.80$1,021.80
03/04/2015PAYMENT2014 - Bill Payment$-927.66$0.00
03/04/2015PAYMENT2014 - Bill Payment$-8.06$927.66
01/01/2015Bill2014 Tax Bill$935.72$935.72
03/06/2014PAYMENT2013 - Bill Payment$-8.06$0.00
03/06/2014PAYMENT2013 - Bill Payment$-921.58$8.06
01/01/2014Bill2013 Tax Bill$929.64$929.64
03/14/2013PAYMENT2012 - Bill Payment$-974.96$0.00
03/14/2013PAYMENT2012 - Bill Payment$-8.49$974.96
01/01/2013Bill2012 Tax Bill$983.45$983.45
02/09/2012PAYMENT2011 - Bill Payment$-974.42$0.00
01/01/2012Bill2011 Tax Bill$974.42$974.42
02/09/2011PAYMENT2010 - Bill Payment$-1,079.72$0.00
01/01/2011Bill2010 Tax Bill$1,079.72$1,079.72
02/17/2010PAYMENT2009 - Bill Payment$-1,088.46$0.00
01/01/2010Bill2009 Tax Bill$1,088.46$1,088.46
05/04/2009PAYMENT2008 - Bill Payment$-1,077.92$0.00
01/01/2009Bill2008 Tax Bill$1,077.92$1,077.92
03/25/2008PAYMENT2007 - Bill Payment$-568.08$0.00
01/01/2008Bill2007 Tax Bill$568.08$568.08
05/07/2007PAYMENT2006 - Bill Payment$-220.52$0.00
01/01/2007Bill2006 Tax Bill$220.52$220.52
05/03/2006PAYMENT2005 - Bill Payment$-212.04$0.00
01/01/2006Bill2005 Tax Bill$212.04$212.04
05/05/2005PAYMENT2004 - Bill Payment$-189.12$0.00
01/01/2005Bill2004 Tax Bill$189.12$189.12
02/19/2004PAYMENT2003 - Bill Payment$-186.04$0.00
01/01/2004Bill2003 Tax Bill$186.04$186.04
07/22/2003PAYMENT2002 - Bill Payment$-145.83$0.00
07/22/2003INTEREST2002 Interest/Penalty$4.25$145.83
01/01/2003Bill2002 Tax Bill$141.58$141.58
04/16/2002PAYMENT2001 - Bill Payment$-132.36$0.00
01/01/2002Bill2001 Tax Bill$132.36$132.36
04/03/2001PAYMENT2000 - Bill Payment$-132.16$0.00
01/01/2001Bill2000 Tax Bill$132.16$132.16
03/01/2000PAYMENT1999 - Bill Payment$-131.46$0.00
01/01/2000Bill1999 Tax Bill$131.46$131.46
04/22/1999PAYMENT1998 - Bill Payment$-50.56$0.00
01/01/1999Bill1998 Tax Bill$50.56$50.56
02/19/1998PAYMENT1997 - Bill Payment$-51.58$0.00
01/01/1998Bill1997 Tax Bill$51.58$51.58
07/16/1997PAYMENT1996 - Bill Payment$-56.75$0.00
07/16/1997INTEREST1996 Interest/Penalty$1.65$56.75
01/01/1997Bill1996 Tax Bill$55.10$55.10
03/13/1996PAYMENT1995 - Bill Payment$-54.96$0.00
01/01/1996Bill1995 Tax Bill$54.96$54.96
03/13/1995PAYMENT1994 - Bill Payment$-56.00$0.00
01/01/1995Bill1994 Tax Bill$56.00$56.00
01/14/1994PAYMENT1993 - Bill Payment$-56.00$0.00
01/01/1994Bill1993 Tax Bill$56.00$56.00
01/13/1993PAYMENT1992 - Bill Payment$-14.85$0.00
01/01/1993Bill1992 Tax Bill$14.85$14.85
02/18/1992PAYMENT1991 - Bill Payment$-25.14$0.00
01/01/1992Bill1991 Tax Bill$25.14$25.14
01/25/1991PAYMENT1990 - Bill Payment$-53.76$0.00
01/01/1991Bill1990 Tax Bill$53.76$53.76