Tax Account 05-242-22-003
Owners
JONES GLENN D/JONES KATHRYN D
2822 2ND AVE
PUEBLO, CO 81003-1642
Account Summary
| Account ID | 05-242-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2822 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.72 |
| Taxed incl Special Assessments | $597.72 |
| Paid | $597.72 |
| 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 | $597.72 | $0.00 | $0.00 | $597.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $405.76 | $0.00 | $0.00 | $405.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $409.96 | $0.00 | $0.00 | $409.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $402.84 | $0.00 | $0.00 | $402.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $815.46 | $0.00 | $0.00 | $815.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.70 | $0.00 | $0.00 | $609.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.94 | $0.00 | $0.00 | $609.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.70 | $0.00 | $0.00 | $458.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.74 | $0.00 | $0.00 | $456.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.04 | $0.00 | $0.00 | $455.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.95 | $0.00 | $0.00 | $483.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.80 | $0.00 | $0.00 | $467.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.78 | $0.00 | $0.00 | $512.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $518.82 | $0.00 | $0.00 | $518.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $0.00 | $446.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | JONES GLENN D/JONES KATHRYN D PAYIT PAID BY PAYMENT PROVIDER API | $-597.72 | $0.00 |
| 01/19/2026 | BILL | JONES GLENN D/JONES KATHRYN D | $597.72 | $597.72 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-382.52 | $23.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $405.76 | $405.76 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-193.36 | $11.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $204.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-193.36 | $216.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $409.96 | $409.96 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-193.79 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $193.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $201.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-193.79 | $209.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $402.84 | $402.84 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-800.20 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $800.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $815.46 | $815.46 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-598.44 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $598.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.70 | $609.70 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-299.34 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $299.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-299.34 | $304.97 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $604.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.94 | $609.94 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-449.32 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $449.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.70 | $458.70 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-453.90 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $453.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.28 | $463.28 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.50 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $450.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.74 | $456.74 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-448.80 | $6.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.04 | $455.04 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-446.46 | $6.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.66 | $452.66 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-447.48 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.68 | $453.68 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-477.40 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $477.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.95 | $483.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-233.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-233.90 | $233.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.80 | $467.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-256.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-256.39 | $256.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $512.78 | $512.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.54 | $497.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-254.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-254.84 | $254.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $509.68 | $509.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.41 | $259.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $518.82 | $518.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $492.04 | $492.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $470.88 | $470.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $449.22 | $449.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $442.92 | $442.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $223.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.86 | $446.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-201.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $403.36 | $403.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-183.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-183.67 | $183.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $367.34 | $367.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-180.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-180.42 | $180.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.84 | $360.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $174.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.60 | $348.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $176.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.10 | $352.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-169.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-169.28 | $169.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.56 | $338.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-173.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-173.29 | $173.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $346.58 | $346.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $404.48 | $404.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $404.48 | $404.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |