Tax Account 95-220-10-022
Owners
JAARHOGANSMA LIVING TRUST
1563 E PURCELL BLVD
PUEBLO WEST, CO 81007-3909
Account Summary
| Account ID | 95-220-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1563 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,331.34 |
| Taxed incl Special Assessments | $3,331.34 |
| Paid | $3,331.34 |
| 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 | $3,331.34 | $0.00 | $0.00 | $3,331.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,040.86 | $0.00 | $0.00 | $3,040.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,076.82 | $0.00 | $0.00 | $3,076.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,711.20 | $0.00 | $0.00 | $2,711.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,001.66 | $0.00 | $0.00 | $1,001.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $830.82 | $0.00 | $0.00 | $830.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $704.68 | $0.00 | $0.00 | $704.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,385.78 | $0.00 | $0.00 | $1,385.78 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,665.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,665.67 | $1,665.67 |
| 01/19/2026 | BILL | JAARSMA RYAN / HOGAN SARH B | $3,331.34 | $3,331.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $1,497.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $1,520.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.11 | $1,543.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,040.86 | $3,040.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.09 | $23.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $1,538.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.09 | $1,561.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,076.82 | $3,076.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.74 | $17.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.74 | $1,355.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $2,693.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,711.20 | $2,711.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $11.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $572.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $1,133.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,145.02 | $1,145.02 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-982.22 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.94 | $982.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.16 | $1,004.16 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.94 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-979.72 | $21.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,001.66 | $1,001.66 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.66 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-810.18 | $19.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $829.84 | $829.84 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-19.66 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-811.16 | $19.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $830.82 | $830.82 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-346.36 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $346.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-346.36 | $352.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $698.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.68 | $704.68 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,373.82 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $1,373.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,385.78 | $1,385.78 |