Tax Account 95-310-26-029
Owners
ISHERWOOD JASON/LISTON JANEEN
826 E MAYBELL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-26-029 |
|---|---|
| Account Type | Real Estate |
| Location | 826 E MAYBELL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,379.97 |
| Taxed incl Special Assessments | $2,379.97 |
| Paid | $2,379.97 |
| 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 | $2,379.97 | $0.00 | $0.00 | $2,379.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,117.70 | $0.00 | $0.00 | $2,117.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,142.02 | $0.00 | $0.00 | $2,142.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $136.32 | $0.00 | $0.00 | $136.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,189.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,189.99 | $1,189.98 |
| 01/19/2026 | BILL | ISHERWOOD JASON/LISTON JANEEN | $2,379.97 | $2,379.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $16.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,058.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $1,075.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,117.70 | $2,117.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $16.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,071.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $1,088.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,142.02 | $2,142.02 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.76 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-431.72 | $5.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-133.24 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $133.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $136.32 | $136.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |