Tax Account 05-254-02-006
Owners
JONES LINDA H
213 W 14TH ST
PUEBLO, CO 81003-3707
Account Summary
| Account ID | 05-254-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 213 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,628.45 |
| Taxed incl Special Assessments | $1,628.45 |
| Paid | $1,628.45 |
| 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 | $1,628.45 | $0.00 | $0.00 | $1,628.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,047.76 | $20.00 | $0.00 | $1,067.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $993.74 | $0.00 | $0.00 | $993.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,026.36 | $0.00 | $0.00 | $1,026.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $858.02 | $0.00 | $0.00 | $858.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $858.20 | $0.00 | $0.00 | $858.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $683.46 | $0.00 | $0.00 | $683.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $619.68 | $0.00 | $0.00 | $619.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $607.58 | $0.00 | $0.00 | $607.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $679.60 | $0.00 | $0.00 | $679.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $841.72 | $0.00 | $0.00 | $841.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $864.40 | $0.00 | $0.00 | $864.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $719.36 | $10.00 | $43.16 | $772.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | JONES LINDA H CHECK 03278 C GJ | $-814.22 | $0.00 |
| 03/02/2026 | PAYMENT | JONES LINDA H CHECK 3277 | $-814.23 | $814.22 |
| 01/19/2026 | BILL | JONES LINDA H | $1,628.45 | $1,628.45 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.38 | $28.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,036.70 | $1,036.70 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $28.32 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.44 | $48.32 |
| 03/21/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,067.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $28.32 | $1,047.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $1,019.44 | $1,019.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.44 | $28.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,047.76 | $1,047.76 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-974.52 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $974.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $993.74 | $993.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-503.57 | $9.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $513.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-503.57 | $522.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,026.36 | $1,026.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $7.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $429.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $850.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $858.02 | $858.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-421.18 | $7.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-421.18 | $429.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $850.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.20 | $858.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-331.44 | $6.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.44 | $338.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $669.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.70 | $676.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $334.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $341.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.82 | $348.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $683.46 | $683.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-306.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $306.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-306.76 | $311.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $617.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $622.02 | $622.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-305.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $305.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $309.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-305.59 | $314.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.68 | $619.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-299.63 | $4.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $303.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-299.63 | $307.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $607.58 | $607.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-300.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $300.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-300.31 | $304.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $604.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $608.94 | $608.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-346.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $346.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $351.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-346.77 | $356.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $703.06 | $703.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-339.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.80 | $339.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $679.60 | $679.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-420.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-420.86 | $420.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $841.72 | $841.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $408.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.48 | $816.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-424.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-424.58 | $424.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $849.16 | $849.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-432.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.20 | $432.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $864.40 | $864.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $434.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $868.64 | $868.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $415.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $831.30 | $831.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $743.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $733.38 | $733.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $398.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $796.96 | $796.96 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-790.00 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $13.48 | $790.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $776.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-762.52 | $786.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.16 | $1,549.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,505.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $776.52 | $1,495.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $719.36 | $719.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $663.34 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-504.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.84 | $504.84 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-509.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.90 | $509.90 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $489.76 | $489.76 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $489.76 | $489.76 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $513.72 | $513.72 |