Tax Account 05-114-22-006
Owners
JONES CATHERINE A/JONES THOMAS P
4314 DROVER PL
PUEBLO, CO 81008-1871
Account Summary
| Account ID | 05-114-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4314 DROVER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,367.53 |
| Taxed incl Special Assessments | $2,367.53 |
| Paid | $1,183.77 |
| Bill Total | $2,367.53 |
| Interest | $0.00 |
| Bill Balance | $1,183.76 |
| Prior Billed* | $1,183.76 |
| Total Account Balance** | $1,183.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,206.54 | $0.00 | $0.00 | $2,206.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,967.60 | $0.00 | $0.00 | $1,967.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,031.20 | $0.00 | $0.00 | $2,031.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,560.62 | $0.00 | $0.00 | $1,560.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,561.44 | $0.00 | $0.00 | $1,561.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,261.98 | $0.00 | $0.00 | $1,261.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,238.38 | $0.00 | $0.00 | $1,238.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,233.74 | $0.00 | $0.00 | $1,233.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,184.12 | $0.00 | $0.00 | $1,184.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,186.76 | $0.00 | $0.00 | $1,186.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.91 | $0.00 | $0.00 | $1,199.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.86 | $0.00 | $0.00 | $1,159.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,330.42 | $0.00 | $0.00 | $1,330.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,404.18 | $0.00 | $0.00 | $1,404.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,369.48 | $0.00 | $0.00 | $1,369.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,339.84 | $0.00 | $0.00 | $1,339.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,321.04 | $0.00 | $0.00 | $1,321.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,145.48 | $0.00 | $0.00 | $1,145.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,125.20 | $0.00 | $0.00 | $1,125.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,123.08 | $0.00 | $0.00 | $1,123.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 25.33 | 25.35 | 25.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,183.77 | $1,183.76 |
| 01/19/2026 | Bill | JONES CATHERINE A/JONES THOMAS P | $2,367.53 | $2,367.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,065.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,091.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.72 | $1,117.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.14 | $2,183.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $1,077.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $1,103.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.42 | $1,129.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,206.54 | $2,206.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.79 | $19.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-964.79 | $983.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $1,948.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,967.60 | $1,967.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-996.59 | $19.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.59 | $1,015.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $2,012.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,031.20 | $2,031.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.89 | $14.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $780.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.89 | $794.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,560.62 | $1,560.62 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-766.30 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $766.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.30 | $780.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $1,547.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.44 | $1,561.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-618.10 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $618.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $630.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.10 | $643.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.98 | $1,261.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-624.41 | $12.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-624.41 | $637.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $1,261.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,274.60 | $1,274.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-610.74 | $8.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $619.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-610.74 | $627.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.38 | $1,238.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-608.42 | $8.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $616.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-608.42 | $625.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,233.74 | $1,233.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-583.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $583.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $592.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.96 | $600.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,184.12 | $1,184.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-585.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $585.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $593.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-585.28 | $601.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.76 | $1,186.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-591.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $591.83 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $599.95 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-591.83 | $608.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.91 | $1,199.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.93 | $579.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.86 | $1,159.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-665.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-665.21 | $665.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.42 | $1,330.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-644.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-644.70 | $644.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.40 | $1,289.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-702.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-702.09 | $702.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,404.18 | $1,404.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-714.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-714.68 | $714.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.36 | $1,429.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.74 | $684.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,369.48 | $1,369.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-655.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,310.62 | $1,310.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-669.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-669.92 | $669.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,339.84 | $1,339.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-660.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-660.52 | $660.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.04 | $1,321.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-720.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-720.10 | $720.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,440.20 | $1,440.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-649.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-649.99 | $649.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,299.98 | $1,299.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-572.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-572.74 | $572.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,145.48 | $1,145.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-562.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.60 | $562.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,125.20 | $1,125.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-561.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-561.54 | $561.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,123.08 | $1,123.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-289.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-289.31 | $289.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.62 | $578.62 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |