Tax Account 05-113-05-033
Owners
JONES MICHAEL EVAN/JONES GLORIA DENICE
2205 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.03 |
| Taxed incl Special Assessments | $2,292.03 |
| Paid | $2,292.03 |
| 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 | $2,292.03 | $0.00 | $0.00 | $2,292.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,006.22 | $0.00 | $20.06 | $2,026.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,027.56 | $0.00 | $0.00 | $2,027.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,190.68 | $0.00 | $0.00 | $2,190.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,261.22 | $0.00 | $0.00 | $2,261.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,990.62 | $0.00 | $0.00 | $1,990.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,990.94 | $0.00 | $0.00 | $1,990.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,592.90 | $0.00 | $0.00 | $1,592.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,608.82 | $0.00 | $0.00 | $1,608.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,548.48 | $0.00 | $0.00 | $1,548.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,542.68 | $0.00 | $0.00 | $1,542.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,356.26 | $0.00 | $0.00 | $1,356.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,387.79 | $0.00 | $0.00 | $1,387.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,341.48 | $0.00 | $0.00 | $1,341.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,526.76 | $0.00 | $0.00 | $1,526.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,610.44 | $0.00 | $0.00 | $1,610.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,601.42 | $0.00 | $0.00 | $1,601.42 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,531.88 | $0.00 | $0.00 | $1,531.88 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,473.24 | $0.00 | $0.00 | $1,473.24 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.60 | 18.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003115 | $-2,292.03 | $0.00 |
| 01/19/2026 | Bill | JONES MICHAEL EVAN/JONES GLORIA DENICE | $2,292.03 | $2,292.03 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-61.77 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,964.51 | $61.77 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $20.06 | $2,026.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,006.22 | $2,006.22 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-61.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,966.40 | $61.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,027.56 | $2,027.56 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,148.34 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-42.34 | $2,148.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,190.68 | $2,190.68 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,218.88 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-42.34 | $2,218.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,261.22 | $2,261.22 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,953.86 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-36.76 | $1,953.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,990.62 | $1,990.62 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-977.09 | $18.38 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-977.09 | $995.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,972.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,990.94 | $1,990.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-780.18 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $780.18 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-780.18 | $796.45 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $1,576.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,592.90 | $1,592.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-32.54 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,576.28 | $32.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,608.82 | $1,608.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $763.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $774.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.67 | $784.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,548.48 | $1,548.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-760.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $760.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $771.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.77 | $781.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,542.68 | $1,542.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $668.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $678.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.85 | $687.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.26 | $1,356.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-670.37 | $9.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-670.37 | $679.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,350.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.30 | $1,359.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-684.50 | $9.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-684.50 | $693.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,378.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,387.79 | $1,387.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-670.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-670.74 | $670.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,341.48 | $1,341.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-763.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.38 | $763.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,526.76 | $1,526.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-740.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-740.39 | $740.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,480.78 | $1,480.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-805.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-805.22 | $805.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.44 | $1,610.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-819.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,639.34 | $1,639.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-800.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-800.71 | $800.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,601.42 | $1,601.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-765.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-765.94 | $765.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.88 | $1,531.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-736.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-736.62 | $736.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,473.24 | $1,473.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-558.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-558.96 | $558.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,117.92 | $1,117.92 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |