Tax Account 05-111-02-029
Owners
JONES WALTER E SR
1951 THRASHER CT
PUEBLO, CO 81008-2838
Account Summary
| Account ID | 05-111-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1951 THRASHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.54 |
| Taxed incl Special Assessments | $1,975.54 |
| Paid | $1,975.54 |
| 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 | $1,975.54 | $0.00 | $0.00 | $1,975.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,737.88 | $0.00 | $0.00 | $1,737.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.30 | $0.00 | $0.00 | $1,382.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.20 | $0.00 | $0.00 | $1,426.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,687.78 | $0.00 | $0.00 | $1,687.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,687.94 | $0.00 | $0.00 | $1,687.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,369.72 | $0.00 | $0.00 | $1,369.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,329.88 | $0.00 | $0.00 | $1,329.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,324.90 | $0.00 | $0.00 | $1,324.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,296.76 | $0.00 | $0.00 | $1,296.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,318.64 | $0.00 | $0.00 | $1,318.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,462.76 | $0.00 | $0.00 | $1,462.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,370.50 | $0.00 | $0.00 | $1,370.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,480.94 | $0.00 | $0.00 | $1,480.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,507.50 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .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 | $-987.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-987.77 | $987.77 |
| 01/19/2026 | BILL | JONES WALTER E SR | $1,975.54 | $1,975.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.10 | $27.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.10 | $868.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $1,710.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,737.88 | $1,737.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $850.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $878.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.34 | $906.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,756.36 | $1,756.36 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-671.26 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $671.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-671.26 | $691.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $1,362.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,382.30 | $1,382.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.21 | $19.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.21 | $713.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $1,406.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,426.20 | $1,426.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.31 | $15.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $843.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.31 | $859.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,687.78 | $1,687.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-828.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $828.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $843.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-828.39 | $859.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,687.94 | $1,687.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-670.87 | $13.99 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-670.87 | $684.86 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $1,355.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,369.72 | $1,369.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-677.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.99 | $677.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.99 | $691.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-677.71 | $705.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,383.40 | $1,383.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-655.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $655.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $664.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-655.86 | $674.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,329.88 | $1,329.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-653.37 | $9.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-653.37 | $662.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $1,315.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,324.90 | $1,324.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-638.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $638.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-638.08 | $646.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $1,285.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,293.86 | $1,293.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-639.53 | $8.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $648.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-639.53 | $657.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,296.76 | $1,296.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-650.39 | $8.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-650.39 | $659.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $1,309.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,318.64 | $1,318.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-637.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.62 | $1,274.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-731.38 | $731.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,462.76 | $1,462.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-685.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-685.25 | $685.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.50 | $1,370.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-740.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-740.47 | $740.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,480.94 | $1,480.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-753.75 | $753.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,507.50 | $1,507.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-742.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-742.95 | $742.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,485.90 | $1,485.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |