Tax Account 05-114-09-002
Owners
JONES KALYN LAREN
1818 WILDFIRE DR
PUEBLO, CO 81008-1842
Account Summary
| Account ID | 05-114-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 WILDFIRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,700.93 |
| Taxed incl Special Assessments | $1,700.93 |
| Paid | $1,700.93 |
| 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 | $1,700.93 | $0.00 | $0.00 | $1,700.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,303.06 | $0.00 | $0.00 | $1,303.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,295.62 | $0.00 | $0.00 | $1,295.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,014.48 | $0.00 | $0.00 | $1,014.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,014.10 | $0.00 | $0.00 | $1,014.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $804.66 | $0.00 | $0.00 | $804.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $812.70 | $0.00 | $0.00 | $812.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.82 | $0.00 | $0.00 | $786.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.88 | $0.00 | $0.00 | $783.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $789.60 | $0.00 | $0.00 | $789.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $821.87 | $0.00 | $0.00 | $821.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $861.36 | $0.00 | $0.00 | $861.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $854.72 | $0.00 | $0.00 | $854.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.04 | $0.00 | $0.00 | $870.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $758.56 | $0.00 | $0.00 | $758.56 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $725.62 | $0.00 | $0.00 | $725.62 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $723.06 | $0.00 | $0.00 | $723.06 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $718.10 | $0.00 | $0.00 | $718.10 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $683.18 | $0.00 | $0.00 | $683.18 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $690.36 | $0.00 | $0.00 | $690.36 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $690.44 | $0.00 | $0.00 | $690.44 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $706.26 | $0.00 | $0.00 | $706.26 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $835.14 | $0.00 | $0.00 | $835.14 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $835.14 | $0.00 | $0.00 | $835.14 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $754.74 | $0.00 | $0.00 | $754.74 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .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 | $-850.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-850.47 | $850.46 |
| 01/19/2026 | Bill | JONES KALYN LAREN | $1,700.93 | $1,700.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $16.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $651.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $668.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.06 | $1,303.06 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $16.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $658.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $675.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.96 | $1,317.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-635.29 | $12.52 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-635.29 | $647.81 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $1,283.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.62 | $1,295.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $12.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $668.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,324.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,337.22 | $1,337.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $9.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $507.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $516.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.48 | $1,014.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $497.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $507.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-497.69 | $516.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.10 | $1,014.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-394.11 | $8.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $402.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-394.11 | $410.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.66 | $804.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-398.13 | $8.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-398.13 | $406.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $804.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $812.70 | $812.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-388.04 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $388.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-388.04 | $393.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $781.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $786.82 | $786.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.57 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $391.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.57 | $397.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $783.88 | $783.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $389.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.40 | $394.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $784.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.60 | $789.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-390.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $390.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $395.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-390.28 | $401.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $791.36 | $791.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $405.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $410.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.37 | $416.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $821.87 | $821.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.22 | $397.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $794.44 | $794.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.68 | $430.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.36 | $861.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $834.70 | $834.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $427.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.72 | $854.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $435.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.04 | $870.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-379.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-379.28 | $379.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.56 | $758.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-362.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-362.81 | $362.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.62 | $725.62 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-361.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-361.53 | $361.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $723.06 | $723.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-356.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $712.80 | $712.80 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $398.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.00 | $796.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-359.05 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-359.05 | $359.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $718.10 | $718.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-347.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-347.64 | $347.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $695.28 | $695.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-341.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.59 | $341.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.18 | $683.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-341.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-341.77 | $341.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.54 | $683.54 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-345.18 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-345.18 | $345.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $690.36 | $690.36 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-345.22 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-345.22 | $345.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $690.44 | $690.44 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-353.13 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-353.13 | $353.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $706.26 | $706.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-747.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $747.54 | $747.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-747.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $747.54 | $747.54 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-835.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $835.14 | $835.14 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-835.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $835.14 | $835.14 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-754.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.74 | $754.74 |