Tax Account 95-290-01-004
Owners
LEMMON JASSEN A
909 N JAROSO DR
PUEBLO WEST, CO 81007-2166
LEMMON MONICA D
Account Summary
| Account ID | 95-290-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 909 N JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,376.55 |
| Taxed incl Special Assessments | $3,376.55 |
| Paid | $3,376.55 |
| 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 | $3,376.55 | $0.00 | $0.00 | $3,376.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,950.74 | $0.00 | $0.00 | $2,950.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,984.66 | $0.00 | $0.00 | $2,984.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,770.40 | $0.00 | $0.00 | $2,770.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,840.54 | $0.00 | $0.00 | $2,840.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,188.56 | $0.00 | $0.00 | $2,188.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,182.30 | $0.00 | $0.00 | $2,182.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,969.22 | $0.00 | $0.00 | $1,969.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,732.36 | $0.00 | $0.00 | $1,732.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,717.94 | $0.00 | $0.00 | $1,717.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,592.56 | $0.00 | $0.00 | $1,592.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,582.24 | $0.00 | $0.00 | $1,582.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,622.94 | $0.00 | $0.00 | $1,622.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,411.56 | $0.00 | $0.00 | $1,411.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,508.62 | $0.00 | $0.00 | $1,508.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $1.06 | $213.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 46.45 | 46.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,688.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,688.28 | $1,688.27 |
| 01/19/2026 | BILL | LEMMON JASSEN A | $3,376.55 | $3,376.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $1,452.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.67 | $1,475.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $2,928.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,950.74 | $2,950.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.63 | $22.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.63 | $1,492.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $2,961.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,984.66 | $2,984.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,366.95 | $18.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,366.95 | $1,385.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $2,752.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,770.40 | $2,770.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.02 | $18.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.02 | $1,420.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $2,822.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,840.54 | $2,840.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $1,080.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $1,094.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.25 | $1,108.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,188.56 | $2,188.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.12 | $14.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $1,091.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.12 | $1,105.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,182.30 | $2,182.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-970.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $970.86 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-970.86 | $983.41 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $1,954.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,966.82 | $1,966.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-972.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $972.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $984.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-972.06 | $997.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,969.22 | $1,969.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-858.77 | $7.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-858.77 | $866.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $1,724.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,732.36 | $1,732.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-851.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $851.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-851.56 | $858.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $1,710.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,717.94 | $1,717.94 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,578.82 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $1,578.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.56 | $1,592.56 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,568.50 | $13.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,582.24 | $1,582.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-804.46 | $7.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-804.46 | $811.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,615.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,622.94 | $1,622.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-705.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-705.78 | $705.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,411.56 | $1,411.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-754.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-754.31 | $754.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,508.62 | $1,508.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $760.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,520.86 | $1,520.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $749.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-107.08 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $1.06 | $107.08 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $77.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $39.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |