Tax Account 05-080-24-008
Owners
JOLLY EDITH R / JOLLY LOGAN
PO BOX 1017
PUEBLO, CO 81002-1017
Account Summary
| Account ID | 05-080-24-008 |
|---|---|
| Account Type | Real Estate |
| Location | 149 N CANDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.59 |
| Taxed incl Special Assessments | $2,352.59 |
| Paid | $2,352.59 |
| 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 | $2,352.59 | $0.00 | $0.00 | $2,352.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,088.68 | $0.00 | $0.00 | $2,088.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,113.66 | $0.00 | $0.00 | $2,113.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.98 | $0.00 | $0.00 | $2,061.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,762.72 | $0.00 | $0.00 | $1,762.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,399.42 | $0.00 | $0.00 | $1,399.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.08 | $0.00 | $0.00 | $1,278.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,279.62 | $0.00 | $0.00 | $1,279.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,209.62 | $0.00 | $0.00 | $1,209.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,199.56 | $0.00 | $0.00 | $1,199.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.28 | $0.00 | $0.00 | $1,090.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,129.14 | $0.00 | $0.00 | $1,129.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.19 | $74.83 | $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 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,176.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,176.30 | $1,176.29 |
| 01/19/2026 | BILL | JOLLY EDITH R / JOLLY LOGAN | $2,352.59 | $2,352.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,027.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,044.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $1,061.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,088.68 | $2,088.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $16.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,056.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $1,073.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,113.66 | $2,113.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.41 | $13.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.41 | $1,030.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $2,048.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,061.98 | $2,061.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $870.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $881.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $892.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,762.72 | $1,762.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $692.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $701.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $710.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,402.94 | $1,402.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-690.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $690.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-690.71 | $699.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $1,390.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,399.42 | $1,399.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-630.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $630.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $639.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-630.88 | $647.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,278.08 | $1,278.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.65 | $8.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.65 | $639.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $1,271.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,279.62 | $1,279.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.64 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.64 | $604.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $1,204.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,209.62 | $1,209.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.61 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.61 | $599.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $1,194.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,199.56 | $1,199.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-524.20 | $4.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $528.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-524.20 | $533.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,057.52 | $1,057.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-520.77 | $4.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-520.77 | $525.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,046.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,050.66 | $1,050.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-540.43 | $4.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $545.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.43 | $549.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,090.28 | $1,090.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-540.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-540.12 | $540.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.24 | $1,080.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-611.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.56 | $611.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,223.12 | $1,223.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,191.80 | $1,191.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.20 | $1,210.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,200.30 | $1,200.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.57 | $564.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.14 | $1,129.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,135.76 | $1,135.76 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-156.81 | $141.58 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $16.80 | $298.39 |
| 05/02/2003 | LIEN | 2000 Redemption Payment | $-192.87 | $281.59 |
| 05/02/2003 | LIEN | 2000 Redemption Interest/Fee | $37.98 | $474.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $436.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $294.90 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $154.89 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $289.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 09/22/2000 | LIEN | 1998 Redemption Payment | $-95.95 | $131.46 |
| 09/22/2000 | LIEN | 1998 Redemption Interest/Fee | $17.12 | $227.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $210.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $78.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $89.63 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $153.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $149.47 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.83 | $138.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-67.63 | $61.04 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $6.43 | $128.67 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-96.17 | $122.24 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $21.76 | $218.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $196.65 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $135.61 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $191.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $190.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $129.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $74.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $86.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $144.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $132.67 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $129.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |