Tax Account 05-351-02-014
Owners
JONES GREGORY D
201 WHITNEY DR
PUEBLO, CO 81004-1811
Account Summary
| Account ID | 05-351-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 201 WHITNEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.93 |
| Taxed incl Special Assessments | $1,232.93 |
| Paid | $1,232.93 |
| 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 | $1,232.93 | $0.00 | $0.00 | $1,232.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,011.60 | $0.00 | $30.35 | $1,041.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $821.66 | $0.00 | $24.65 | $846.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $695.16 | $0.00 | $0.00 | $695.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.47 | $0.00 | $0.00 | $721.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.40 | $0.00 | $0.00 | $697.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $776.58 | $0.00 | $0.00 | $776.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $503.46 | $0.00 | $0.00 | $503.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $494.54 | $0.00 | $0.00 | $494.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | JONES GREGORY D CHECK 10128 M AD | $-1,232.93 | $0.00 |
| 01/19/2026 | BILL | JONES GREGORY D | $1,232.93 | $1,232.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,003.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,031.82 | $1,031.82 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.60 | $28.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,042.82 | $1,042.82 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.82 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $1,021.82 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $30.35 | $1,041.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,011.60 | $1,011.60 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.96 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,023.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.50 | $1,043.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-806.52 | $15.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $821.70 | $821.70 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-830.67 | $15.64 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $24.65 | $846.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $821.66 | $821.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-340.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $340.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $347.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.85 | $355.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.92 | $695.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-344.33 | $7.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-344.33 | $351.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $695.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $702.88 | $702.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-342.83 | $4.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-342.83 | $347.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $690.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $695.16 | $695.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-341.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $341.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $346.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-341.53 | $351.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $692.56 | $692.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $324.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-324.59 | $329.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $653.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $658.18 | $658.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-325.32 | $4.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $329.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-325.32 | $334.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.64 | $659.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-355.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $355.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $360.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-355.85 | $365.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $721.47 | $721.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-348.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-348.70 | $348.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.40 | $697.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-388.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-388.29 | $388.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $776.58 | $776.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-376.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $753.60 | $753.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $770.54 | $770.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $392.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $784.36 | $784.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $740.50 | $740.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.18 | $569.18 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $566.68 | $566.68 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-558.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $558.72 | $558.72 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-616.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $616.70 | $616.70 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-556.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.64 | $556.64 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-503.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $503.46 | $503.46 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-494.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $494.54 | $494.54 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $175.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $351.52 | $351.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $179.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $359.84 | $359.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $385.22 | $385.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.22 | $385.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $435.66 | $435.66 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $435.66 | $435.66 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |