Tax Account 95-290-07-001
Owners
JEFFERSON JASON
1115 E JAROSO DR
PUEBLO WEST, CO 81007-1178
Account Summary
| Account ID | 95-290-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,877.93 |
| Taxed incl Special Assessments | $2,877.93 |
| Paid | $2,877.93 |
| 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 | $2,877.93 | $0.00 | $0.00 | $2,877.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,769.52 | $0.00 | $0.00 | $2,769.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,802.36 | $0.00 | $0.00 | $2,802.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,169.36 | $0.00 | $0.00 | $2,169.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,223.66 | $0.00 | $0.00 | $2,223.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,856.86 | $0.00 | $0.00 | $1,856.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,851.70 | $0.00 | $0.00 | $1,851.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.40 | $0.00 | $0.00 | $1,610.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,518.86 | $0.00 | $0.00 | $1,518.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,327.36 | $0.00 | $0.00 | $1,327.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,318.76 | $0.00 | $0.00 | $1,318.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,330.71 | $0.00 | $0.00 | $1,330.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $907.60 | $0.00 | $0.00 | $907.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.71 | $142.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.58 | $58.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,438.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,438.97 | $1,438.96 |
| 01/19/2026 | BILL | JEFFERSON JASON | $2,877.93 | $2,877.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.30 | $21.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.30 | $1,384.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $2,748.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,769.52 | $2,769.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.72 | $21.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,401.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.72 | $1,422.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,802.36 | $2,802.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,070.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.39 | $1,084.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $2,155.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,169.36 | $2,169.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $1,097.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.54 | $1,111.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $2,209.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,223.66 | $2,223.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $11.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $928.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $940.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,856.86 | $1,856.86 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-913.95 | $11.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-913.95 | $937.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,851.70 | $1,851.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-794.92 | $10.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $805.20 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-794.92 | $815.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,610.40 | $1,610.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $749.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.75 | $759.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,509.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,518.86 | $1,518.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-711.79 | $6.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $717.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-711.79 | $724.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,435.86 | $1,435.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-705.82 | $6.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $711.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-705.82 | $718.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,423.92 | $1,423.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.96 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $663.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.96 | $669.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,327.36 | $1,327.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.66 | $5.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.66 | $659.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,313.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,318.76 | $1,318.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-659.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $659.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $665.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.61 | $671.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.71 | $1,330.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.92 | $593.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,187.84 | $1,187.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.80 | $453.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.60 | $907.60 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-782.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-197.82 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $197.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $70.79 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $142.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-58.22 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $58.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $61.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |