Tax Account 05-111-02-041
Owners
JONES RICHARD A/JONES CINDY R REV TRUST
2069 KINGBIRD CT
PUEBLO, CO 81008-2172
Account Summary
| Account ID | 05-111-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2069 KINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,796.25 |
| Taxed incl Special Assessments | $1,796.25 |
| Paid | $1,796.25 |
| 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 | $1,796.25 | $0.00 | $0.00 | $1,796.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,189.96 | $0.00 | $0.00 | $2,189.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,213.44 | $0.00 | $0.00 | $2,213.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,054.96 | $0.00 | $0.00 | $2,054.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,119.84 | $0.00 | $0.00 | $2,119.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,934.10 | $0.00 | $0.00 | $1,934.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,934.50 | $0.00 | $0.00 | $1,934.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,589.74 | $0.00 | $0.00 | $1,589.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,605.62 | $0.00 | $0.00 | $1,605.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,554.22 | $0.00 | $0.00 | $1,554.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $501.06 | $0.00 | $0.00 | $501.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $502.20 | $0.00 | $10.05 | $512.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $309.94 | $10.00 | $18.60 | $338.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $302.56 | $10.00 | $18.15 | $330.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.72 | $10.80 | $63.61 | $983.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $10.80 | $52.87 | $944.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,026.76 | $0.00 | $5.13 | $1,031.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002343 | $-1,796.25 | $0.00 |
| 01/19/2026 | BILL | JONES RICHARD A/JONES CINDY R REV TRUST | $1,796.25 | $1,796.25 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-51.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.12 | $51.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,189.96 | $2,189.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,161.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-51.84 | $2,161.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,213.44 | $2,213.44 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.26 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-39.70 | $2,015.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,054.96 | $2,054.96 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.14 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-39.70 | $2,080.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,119.84 | $2,119.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,898.38 | $35.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,934.10 | $1,934.10 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.72 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,898.78 | $35.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,934.50 | $1,934.50 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-32.48 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,557.26 | $32.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,589.74 | $1,589.74 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.48 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,573.14 | $32.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,605.62 | $1,605.62 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.00 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.22 | $1,533.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,554.22 | $1,554.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-305.60 | $4.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.84 | $309.84 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.16 | $1.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $501.06 | $501.06 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-510.31 | $1.94 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $10.05 | $512.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $502.20 | $502.20 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-363.39 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.85 | $363.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $350.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-327.31 | $360.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $687.85 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.60 | $689.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $670.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $350.54 | $660.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $309.94 | $309.94 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-352.57 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.86 | $352.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $342.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.71 | $352.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.15 | $673.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $655.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $342.71 | $645.27 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-1,051.93 | $302.56 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $56.80 | $1,354.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $302.56 | $1,297.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $995.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-972.33 | $1,005.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,978.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $63.61 | $1,967.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $995.13 | $1,903.85 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-1,003.75 | $908.72 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $46.90 | $1,912.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $908.72 | $1,865.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-934.05 | $956.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,890.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.87 | $1,901.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,848.83 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $956.85 | $1,838.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $881.18 | $881.18 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-518.51 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.13 | $518.51 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,026.76 | $1,026.76 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |