Tax Account 04-291-04-011
Owners
JONES SHAWN R/JONES MICHELLE DEE
7 CHURCHILL PL
PUEBLO, CO 81001-2124
Account Summary
| Account ID | 04-291-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.08 |
| Taxed incl Special Assessments | $1,516.08 |
| Paid | $758.04 |
| Bill Total | $1,516.08 |
| Interest | $0.00 |
| Bill Balance | $758.04 |
| Prior Billed* | $758.04 |
| Total Account Balance** | $758.04 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,212.46 | $0.00 | $0.00 | $1,212.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,086.04 | $0.00 | $0.00 | $1,086.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,121.14 | $0.00 | $0.00 | $1,121.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $991.48 | $0.00 | $0.00 | $991.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.66 | $0.00 | $0.00 | $721.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.24 | $0.00 | $0.00 | $712.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.60 | $0.00 | $0.00 | $359.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.38 | $0.00 | $0.00 | $350.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.30 | $0.00 | $0.00 | $385.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.02 | $0.00 | $22.05 | $757.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $805.90 | $0.00 | $0.00 | $805.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $412.10 | $0.00 | $0.00 | $412.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $384.92 | $0.00 | $0.00 | $384.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.88 | $0.00 | $0.00 | $381.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $0.00 | $560.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $0.00 | $0.00 | $550.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $10.71 | $546.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 16.22 | 16.24 | 16.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-758.04 | $758.04 |
| 01/19/2026 | Bill | JONES SHAWN R/JONES MICHELLE DEE | $1,516.08 | $1,516.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $15.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $599.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $615.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,198.68 | $1,198.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $15.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $606.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $1,196.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,212.46 | $1,212.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-532.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $532.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $543.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-532.53 | $553.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,086.04 | $1,086.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.08 | $10.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $560.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-550.08 | $571.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,121.14 | $1,121.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-486.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $486.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $495.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-486.49 | $504.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $991.28 | $991.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-486.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $486.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $495.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-486.59 | $504.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $991.48 | $991.48 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-706.92 | $14.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.66 | $721.66 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-714.12 | $14.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.86 | $728.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-702.52 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $702.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $712.24 | $712.24 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-349.88 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $349.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.60 | $359.60 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-340.92 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $340.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.38 | $350.38 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-341.70 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $341.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.16 | $351.16 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-375.00 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $375.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.30 | $385.30 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-757.07 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $22.05 | $757.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $735.02 | $735.02 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-805.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $805.90 | $805.90 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-781.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.84 | $781.84 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-412.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $412.10 | $412.10 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-419.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $419.50 | $419.50 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $384.92 | $384.92 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-736.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $736.76 | $736.76 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.92 | $738.92 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-728.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.54 | $728.54 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-381.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $381.88 | $381.88 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-689.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $689.38 | $689.38 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-560.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.86 | $560.86 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-550.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.92 | $550.92 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-268.80 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-268.80 | $268.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $537.60 | $537.60 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $271.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $542.98 | $542.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-248.37 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-248.37 | $248.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $496.74 | $496.74 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-254.25 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-254.25 | $254.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $508.50 | $508.50 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-267.81 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-267.81 | $267.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $535.62 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-546.33 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $10.71 | $546.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $535.62 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $305.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $610.84 | $610.84 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $305.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $610.84 | $610.84 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $284.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.92 | $569.92 |