Tax Account 04-293-10-007
Owners
JONES WALTER E/JONES BARBARA ANN SERNA
1951 THRASHER CT
PUEBLO, CO 81008-2838
Account Summary
| Account ID | 04-293-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.50 |
| Taxed incl Special Assessments | $908.50 |
| Paid | $908.50 |
| 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 | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $652.26 | $0.00 | $0.00 | $652.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.16 | $0.00 | $19.80 | $679.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.98 | $0.00 | $0.00 | $401.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.00 | $0.00 | $0.00 | $406.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.30 | $0.00 | $0.00 | $368.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.54 | $0.00 | $0.00 | $412.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.40 | $0.00 | $0.00 | $490.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $24.17 | $507.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $27.18 | $570.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $4.91 | $495.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $456.72 | $0.00 | $0.00 | $456.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $3.89 | $392.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $13.50 | $23.57 | $429.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $412.56 | $13.50 | $24.75 | $450.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 19.25 | 19.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .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 | $-454.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-454.25 | $454.25 |
| 01/19/2026 | Bill | JONES WALTER E/JONES BARBARA ANN SERNA | $908.50 | $908.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-315.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $315.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-315.89 | $326.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $642.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.26 | $652.26 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-658.87 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $658.87 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $19.80 | $679.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.16 | $660.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $7.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $385.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $762.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $770.36 | $770.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $389.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $397.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $787.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.58 | $794.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $5.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $280.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $555.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $560.24 | $560.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $274.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-274.96 | $280.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $555.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $560.26 | $560.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-196.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $196.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $200.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-196.88 | $205.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $401.98 | $401.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-198.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $198.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-198.89 | $203.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $401.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $406.00 | $406.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-182.33 | $2.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-182.33 | $184.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $367.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.70 | $369.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.63 | $2.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $184.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.63 | $186.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $368.30 | $368.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $192.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.02 | $194.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $386.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.36 | $389.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.45 | $2.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $195.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.45 | $197.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.22 | $390.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $210.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.50 | $213.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $423.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.78 | $426.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.27 | $206.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.54 | $412.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-245.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-245.20 | $245.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.40 | $490.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $237.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.68 | $475.68 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-266.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-266.87 | $266.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $533.74 | $533.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-271.65 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-271.65 | $271.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $543.30 | $543.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $271.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.88 | $543.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $260.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.50 | $520.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.34 | $490.34 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-507.61 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $24.17 | $507.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.44 | $483.44 |
| 09/10/2003 | PAYMENT | 2002 - Bill Payment | $-570.82 | $0.00 |
| 09/10/2003 | INTEREST | 2002 Interest/Penalty | $27.18 | $570.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $543.64 | $543.64 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-495.61 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $4.91 | $495.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.70 | $490.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-456.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $456.72 | $456.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-448.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $448.62 | $448.62 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-392.81 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $3.89 | $392.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.92 | $388.92 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-416.39 | $13.50 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $23.57 | $429.89 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $406.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-467.12 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $12.31 | $467.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $454.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-437.31 | $468.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $905.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.75 | $892.12 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $454.81 | $867.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $412.56 | $412.56 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-422.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $422.34 | $422.34 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.00 | $443.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $443.00 | $443.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $506.28 | $506.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $506.28 | $506.28 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-482.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $482.98 | $482.98 |