Tax Account 95-320-14-002
Owners
ANDERSON JASON / ANDERSON THERESA
1184 E JAROSO DR
PUEBLO WEST, CO 81007-1195
Account Summary
| Account ID | 95-320-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,771.21 |
| Taxed incl Special Assessments | $3,771.21 |
| Paid | $3,771.21 |
| 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 | $3,771.21 | $0.00 | $0.00 | $3,771.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,322.20 | $0.00 | $0.00 | $3,322.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,360.40 | $0.00 | $0.00 | $3,360.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,248.00 | $0.00 | $0.00 | $3,248.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,329.46 | $0.00 | $0.00 | $3,329.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,493.20 | $0.00 | $0.00 | $2,493.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,307.94 | $0.00 | $0.00 | $2,307.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $6.46 | $221.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $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 | $0.00 | $141.58 | $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 | $0.00 | $57.64 | $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 | $0.00 | $59.84 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $2.52 | $74.50 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $68.10 | $7.42 | $4.43 | $79.95 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,885.60 | $0.00 |
| 02/17/2026 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK 285049 | $-1,885.61 | $1,885.60 |
| 01/19/2026 | BILL | ANDERSON JASON / ANDERSON THERESA | $3,771.21 | $3,771.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,635.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $1,635.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,635.86 | $1,661.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $3,296.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,322.20 | $3,322.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.96 | $25.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $1,680.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.96 | $1,705.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,360.40 | $3,360.40 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,602.61 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-21.39 | $1,602.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.39 | $1,624.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,602.61 | $1,645.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,248.00 | $3,248.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,643.34 | $21.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,643.34 | $1,664.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.39 | $3,308.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,329.46 | $3,329.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.96 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,461.24 | $31.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,493.20 | $2,493.20 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.13 | $14.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.13 | $1,153.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $2,293.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,307.94 | $2,307.94 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-221.12 | $0.70 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $221.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $221.41 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $222.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-65.85 | $0.00 |
| 11/01/1991 | PAYMENT | 1989 - Bill Payment | $-66.38 | $65.85 |
| 11/01/1991 | PAYMENT | 1988 - Bill Payment | $-74.50 | $132.23 |
| 11/01/1991 | PAYMENT | 1987 - Bill Payment | $-72.53 | $206.73 |
| 11/01/1991 | PAYMENT | 1987 - Bill Payment | $-7.42 | $279.26 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $2.23 | $286.68 |
| 11/01/1991 | INTEREST | 1989 Interest/Penalty | $2.24 | $284.45 |
| 11/01/1991 | INTEREST | 1988 Interest/Penalty | $2.52 | $282.21 |
| 11/01/1991 | INTEREST | 1987 Interest/Penalty | $4.43 | $279.69 |
| 11/01/1991 | INTEREST | 1987 Interest/Penalty | $7.42 | $275.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $267.84 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $204.22 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $140.08 |
| 01/01/1988 | BILL | 1987 Tax Bill | $68.10 | $68.10 |