Tax Account 95-310-03-005
Owners
JACKSON KEVIN V/JACKSON BRANDI M
575 N MATT DR
PUEBLO WEST, CO 81007-6512
Account Summary
| Account ID | 95-310-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 575 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.13 |
| Taxed incl Special Assessments | $2,840.13 |
| Paid | $2,840.13 |
| 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 | $2,840.13 | $0.00 | $0.00 | $2,840.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,648.38 | $0.00 | $0.00 | $2,648.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,679.80 | $0.00 | $0.00 | $2,679.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,614.88 | $0.00 | $0.00 | $2,614.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,680.58 | $0.00 | $0.00 | $2,680.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,408.02 | $0.00 | $0.00 | $2,408.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,401.18 | $0.00 | $0.00 | $2,401.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,117.82 | $0.00 | $0.00 | $2,117.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,032.18 | $0.00 | $0.00 | $2,032.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $5.70 | $576.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $7.53 | $760.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $802.20 | $0.00 | $16.04 | $818.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $8.15 | $822.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $13.23 | $454.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $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 | $141.58 | $0.00 | $1.42 | $143.00 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $10.00 | $2.67 | $53.81 | $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 | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,420.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,420.07 | $1,420.06 |
| 01/19/2026 | BILL | JACKSON KEVIN V/JACKSON BRANDI M | $2,840.13 | $2,840.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.56 | $20.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $1,324.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.56 | $1,344.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,648.38 | $2,648.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.27 | $20.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $1,339.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.27 | $1,360.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,679.80 | $2,679.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $1,290.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.21 | $1,307.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $2,597.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,614.88 | $2,614.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.06 | $17.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,340.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.06 | $1,357.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,680.58 | $2,680.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $1,188.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.57 | $1,204.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $2,392.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,408.02 | $2,408.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.15 | $15.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.15 | $1,200.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $2,385.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,401.18 | $2,401.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,045.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.39 | $1,058.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $2,104.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,117.82 | $2,117.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.14 | $12.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.14 | $1,016.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $2,019.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,032.18 | $2,032.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $172.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.39 | $172.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $345.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.28 | $0.69 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $290.97 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.68 | $746.68 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-384.00 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $7.53 | $384.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $376.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.94 | $752.94 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-818.24 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $16.04 | $818.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $802.20 | $802.20 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-415.44 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $8.15 | $415.44 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-407.29 | $407.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-454.25 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $454.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 07/28/1995 | LIEN | 1993 Redemption Payment | $-406.11 | $89.12 |
| 07/28/1995 | LIEN | 1993 Redemption Interest/Fee | $46.72 | $495.23 |
| 07/28/1995 | LIEN | 1992 Redemption Payment | $-37.14 | $448.51 |
| 07/28/1995 | LIEN | 1992 Redemption Interest/Fee | $7.43 | $485.65 |
| 07/28/1995 | LIEN | 1991 Redemption Payment | $-89.83 | $478.22 |
| 07/28/1995 | LIEN | 1991 Redemption Interest/Fee | $28.02 | $568.05 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $540.03 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $631.82 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-24.71 | $894.42 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-43.81 | $919.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $962.94 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $972.94 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.72 | $970.27 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $969.55 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $2.67 | $959.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $956.88 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $359.39 | $867.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.72 | $508.37 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $29.71 | $156.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $126.94 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $61.81 | $102.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |