Tax Account 95-200-03-027
Owners
JUHL JEFF T
1163 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1219
Account Summary
| Account ID | 95-200-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.84 |
| Taxed incl Special Assessments | $2,350.84 |
| Paid | $2,350.84 |
| 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 | $2,350.84 | $0.00 | $0.00 | $2,350.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,297.94 | $0.00 | $0.00 | $2,297.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,324.34 | $0.00 | $23.24 | $2,347.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,902.44 | $0.00 | $0.00 | $1,902.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $843.56 | $0.00 | $0.00 | $843.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,366.94 | $0.00 | $0.00 | $1,366.94 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | JUHL JEFF T SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-2,350.84 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-11.75 | $2,350.84 |
| 03/03/2026 | ADJUSTMENT | JUHL JEFF T SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431750. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $2,350.84 | $2,362.59 |
| 03/03/2026 | PAYMENT | JUHL JEFF T PAYIT PAID BY PAYMENT PROVIDER API | $-2,350.84 | $11.75 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $11.75 | $2,362.59 |
| 01/19/2026 | Bill | JUHL JEFF T | $2,350.84 | $2,350.84 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,261.48 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-36.46 | $2,261.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,297.94 | $2,297.94 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.82 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $1,166.82 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $23.24 | $1,185.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,162.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $1,180.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,324.34 | $2,324.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.69 | $12.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $951.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.69 | $963.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,902.44 | $1,902.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $962.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.32 | $974.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $1,937.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.70 | $1,949.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.11 | $9.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.11 | $423.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $836.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $846.14 | $846.14 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-823.64 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.92 | $823.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $843.56 | $843.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-674.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $674.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $683.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.75 | $692.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,366.94 | $1,366.94 |