Tax Account 05-111-02-035
Owners
JONES PATRICK V
1958 THRASHER CT
PUEBLO, CO 81008-2838
JONES MEGAN R
Account Summary
| Account ID | 05-111-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1958 THRASHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.03 |
| Taxed incl Special Assessments | $3,107.03 |
| Paid | $3,107.03 |
| 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 | $3,107.03 | $0.00 | $0.00 | $3,107.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,986.14 | $0.00 | $0.00 | $1,986.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,811.16 | $0.00 | $0.00 | $1,811.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,868.28 | $0.00 | $0.00 | $1,868.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,332.78 | $0.00 | $0.00 | $1,332.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,333.46 | $0.00 | $0.00 | $1,333.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,024.50 | $0.00 | $0.00 | $1,024.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,034.58 | $0.00 | $0.00 | $1,034.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,667.50 | $0.00 | $0.00 | $1,667.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,661.24 | $0.00 | $0.00 | $1,661.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,599.72 | $0.00 | $0.00 | $1,599.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,612.50 | $0.00 | $0.00 | $1,612.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,558.68 | $0.00 | $0.00 | $1,558.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,790.38 | $0.00 | $0.00 | $1,790.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,736.82 | $0.00 | $0.00 | $1,736.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,862.06 | $0.00 | $0.00 | $1,862.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,879.44 | $0.00 | $0.00 | $1,879.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,794.02 | $0.00 | $0.00 | $1,794.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,716.90 | $0.00 | $0.00 | $1,716.90 | $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 | $0.00 | $97.46 | $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 | 65.85 | 66.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,553.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,553.52 | $1,553.51 |
| 01/19/2026 | BILL | JONES PATRICK V | $3,107.03 | $3,107.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $952.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $982.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $1,935.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,965.24 | $1,965.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.32 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,925.82 | $60.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,986.14 | $1,986.14 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-48.06 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,763.10 | $48.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,811.16 | $1,811.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-910.11 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.03 | $910.11 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-910.11 | $934.14 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.03 | $1,844.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,868.28 | $1,868.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-37.70 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.08 | $37.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,332.78 | $1,332.78 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-37.70 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.76 | $37.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,333.46 | $1,333.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-495.26 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $495.26 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $512.25 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-495.26 | $529.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,024.50 | $1,024.50 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-500.30 | $16.99 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-500.30 | $517.29 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.99 | $1,017.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,034.58 | $1,034.58 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-822.37 | $11.38 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $833.75 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-822.37 | $845.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,667.50 | $1,667.50 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-819.24 | $11.38 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $830.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-819.24 | $842.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,661.24 | $1,661.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-787.15 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $787.15 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $798.07 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-787.15 | $808.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,596.14 | $1,596.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-788.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $788.94 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $799.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-788.94 | $810.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,599.72 | $1,599.72 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-795.33 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.92 | $795.33 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-795.33 | $806.25 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.92 | $1,601.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,612.50 | $1,612.50 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-779.34 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-779.34 | $779.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,558.68 | $1,558.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-895.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-895.19 | $895.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,790.38 | $1,790.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-868.41 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-868.41 | $868.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,736.82 | $1,736.82 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,862.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,862.06 | $1,862.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-939.72 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-939.72 | $939.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,879.44 | $1,879.44 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-897.01 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-897.01 | $897.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,794.02 | $1,794.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-858.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-858.45 | $858.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,716.90 | $1,716.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-97.46 | $0.00 |
| 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 |