Tax Account 05-050-05-028
Owners
JONES STEPHEN A
1028 E PURCELL CT
PUEBLO WEST, CO 81007-1167
Account Summary
| Account ID | 05-050-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 E PURCELL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,141.62 |
| Taxed incl Special Assessments | $3,141.62 |
| Paid | $3,141.62 |
| 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 | $3,141.62 | $0.00 | $0.00 | $3,141.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,637.52 | $0.00 | $0.00 | $2,637.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,668.72 | $0.00 | $0.00 | $2,668.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,188.58 | $0.00 | $0.00 | $2,188.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,242.82 | $0.00 | $0.00 | $2,242.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,179.82 | $0.00 | $0.00 | $2,179.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,173.62 | $0.00 | $0.00 | $2,173.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,927.22 | $0.00 | $0.00 | $1,927.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,929.54 | $0.00 | $0.00 | $1,929.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,528.48 | $0.00 | $0.00 | $2,528.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,507.46 | $0.00 | $0.00 | $2,507.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,445.96 | $0.00 | $0.00 | $2,445.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,430.10 | $0.00 | $0.00 | $2,430.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,163.81 | $0.00 | $0.00 | $2,163.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,143.92 | $0.00 | $0.00 | $2,143.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,349.18 | $0.00 | $0.00 | $2,349.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,368.66 | $0.00 | $0.00 | $2,368.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,378.60 | $0.00 | $0.00 | $2,378.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,415.32 | $0.00 | $0.00 | $2,415.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $11.34 | $389.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $7.27 | $370.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $305.48 | $0.00 | $2.40 | $307.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JONES STEPHEN A CHECK 07788 | $-3,141.62 | $0.00 |
| 01/19/2026 | BILL | JONES STEPHEN A | $3,141.62 | $3,141.62 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,587.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-50.16 | $2,587.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,637.52 | $2,637.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,618.56 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-50.16 | $2,618.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,668.72 | $2,668.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,150.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.90 | $2,150.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,188.58 | $2,188.58 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-37.90 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,204.92 | $37.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,242.82 | $2,242.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,142.80 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-37.02 | $2,142.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,179.82 | $2,179.82 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,136.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-37.02 | $2,136.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,173.62 | $2,173.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,893.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-33.66 | $1,893.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,927.22 | $1,927.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,895.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-33.66 | $1,895.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,929.54 | $1,929.54 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,506.84 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.64 | $2,506.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,528.48 | $2,528.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,485.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-21.64 | $2,485.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,507.46 | $2,507.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,424.88 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.08 | $2,424.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,445.96 | $2,445.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,409.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-21.08 | $2,409.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,430.10 | $2,430.10 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-18.69 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,145.12 | $18.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,163.81 | $2,163.81 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,143.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,143.92 | $2,143.92 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,349.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,349.18 | $2,349.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,368.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,368.66 | $2,368.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,378.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,378.60 | $2,378.60 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,207.66 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,207.66 | $1,207.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,415.32 | $2,415.32 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-389.36 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $389.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-370.77 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $370.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $83.50 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-83.50 | $-83.50 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-86.58 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-312.88 | $86.58 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $399.46 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $426.82 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $470.03 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $569.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $648.30 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $569.80 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $651.38 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $733.76 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $959.26 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $981.62 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $1,019.83 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,101.60 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,111.60 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,110.00 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,107.60 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,106.95 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $1,105.30 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,100.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $1,090.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,003.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $312.88 | $923.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $305.48 | $610.87 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-77.40 | $76.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |