Tax Account 04-292-29-016
Owners
JONES JANESE
1734 E 18TH ST
PUEBLO, CO 81001-2716
Account Summary
| Account ID | 04-292-29-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1734 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,154.31 |
| Taxed incl Special Assessments | $1,154.31 |
| Paid | $1,154.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,154.31 | $0.00 | $0.00 | $1,154.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.28 | $0.00 | $0.00 | $1,009.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,028.46 | $0.00 | $0.00 | $1,028.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $977.78 | $0.00 | $0.00 | $977.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $769.20 | $0.00 | $0.00 | $769.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.76 | $0.00 | $0.00 | $544.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.98 | $0.00 | $0.00 | $508.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.06 | $0.00 | $0.00 | $507.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.10 | $0.00 | $0.00 | $536.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.04 | $0.00 | $0.00 | $615.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $740.30 | $0.00 | $0.00 | $740.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $803.10 | $0.00 | $0.00 | $803.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $768.58 | $0.00 | $0.00 | $768.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $714.46 | $0.00 | $0.00 | $714.46 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-577.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-577.16 | $577.15 |
| 01/19/2026 | Bill | JONES JANESE | $1,154.31 | $1,154.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.07 | $13.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $498.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-485.07 | $512.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $997.66 | $997.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $490.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $504.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $518.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,009.28 | $1,009.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $504.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $514.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $524.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,028.46 | $1,028.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.73 | $9.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $488.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.73 | $498.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $977.78 | $977.78 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-755.00 | $14.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.20 | $769.20 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.06 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $755.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $769.26 | $769.26 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-533.64 | $11.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.76 | $544.76 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-539.08 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $539.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.20 | $550.20 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-502.04 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $502.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.98 | $508.98 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-250.06 | $3.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $253.53 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-250.06 | $257.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.06 | $507.06 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-264.38 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $264.38 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.38 | $268.05 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $532.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.10 | $536.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-264.98 | $3.67 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $268.65 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.98 | $272.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.30 | $537.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-313.83 | $4.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-313.83 | $318.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $631.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.28 | $636.28 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-307.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-307.52 | $307.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.04 | $615.04 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $740.30 | $740.30 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-718.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.06 | $718.06 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-801.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.06 | $801.06 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-815.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $815.44 | $815.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-401.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.55 | $401.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.10 | $803.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-384.29 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-384.29 | $384.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.58 | $768.58 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-714.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $714.46 | $714.46 |