Tax Account 06-053-02-007
Owners
JONES MARK W/JONES SUSIE J
185 S ALTA VISTA DR
PUEBLO WEST, CO 81007-4019
Account Summary
| Account ID | 06-053-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 185 S ALTA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.16 |
| Taxed incl Special Assessments | $1,647.16 |
| Paid | $1,647.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,647.16 | $0.00 | $0.00 | $1,647.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,424.02 | $0.00 | $0.00 | $1,424.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,809.44 | $0.00 | $0.00 | $1,809.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,855.70 | $0.00 | $0.00 | $1,855.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,552.32 | $0.00 | $0.00 | $1,552.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,387.94 | $0.00 | $0.00 | $1,387.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,380.00 | $0.00 | $0.00 | $1,380.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,368.52 | $0.00 | $0.00 | $1,368.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.20 | $0.00 | $0.00 | $1,250.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.10 | $0.00 | $0.00 | $1,242.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.82 | $0.00 | $0.00 | $1,291.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,391.66 | $0.00 | $0.00 | $1,391.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,345.64 | $0.00 | $0.00 | $1,345.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,366.42 | $0.00 | $0.00 | $1,366.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,119.74 | $0.00 | $0.00 | $1,119.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,116.62 | $0.00 | $0.00 | $1,116.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,161.42 | $0.00 | $0.00 | $1,161.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,064.44 | $0.00 | $21.29 | $1,085.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $1.07 | $108.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $2.40 | $108.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-823.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-823.58 | $823.58 |
| 01/19/2026 | BILL | JONES MARK W/JONES SUSIE J | $1,647.16 | $1,647.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-695.23 | $16.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $712.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.23 | $728.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,424.02 | $1,424.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-703.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $703.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-703.85 | $720.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,424.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.80 | $11.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-892.80 | $904.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $1,797.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,809.44 | $1,809.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $11.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $927.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $939.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,855.70 | $1,855.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $9.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $778.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $788.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,556.26 | $1,556.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $766.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $776.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.18 | $786.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,552.32 | $1,552.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.11 | $8.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.11 | $693.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $1,379.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,387.94 | $1,387.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.95 | $8.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.95 | $694.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $1,380.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,389.62 | $1,389.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $684.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $690.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.10 | $695.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,380.00 | $1,380.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.36 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $684.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.36 | $690.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,368.52 | $1,368.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.71 | $5.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $625.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.71 | $630.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,250.20 | $1,250.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $621.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-615.66 | $626.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,242.10 | $1,242.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.33 | $5.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $645.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.33 | $651.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,291.82 | $1,291.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.97 | $639.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,279.94 | $1,279.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.83 | $695.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,391.66 | $1,391.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-672.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-672.82 | $672.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,345.64 | $1,345.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-683.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-683.21 | $683.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,366.42 | $1,366.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $640.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,280.68 | $1,280.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-559.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-559.87 | $559.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,119.74 | $1,119.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-558.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-558.31 | $558.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,116.62 | $1,116.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-549.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-549.27 | $549.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,098.54 | $1,098.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-580.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-580.71 | $580.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,161.42 | $1,161.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-542.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-542.86 | $542.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,085.72 | $1,085.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.16 | $1,070.16 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,085.73 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $21.29 | $1,085.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,064.44 | $1,064.44 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-108.41 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $1.07 | $108.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 06/15/1995 | LIEN | 1993 Redemption Payment | $-116.32 | $95.98 |
| 06/15/1995 | LIEN | 1993 Redemption Interest/Fee | $12.46 | $212.30 |
| 06/15/1995 | LIEN | 1992 Redemption Payment | $-89.75 | $199.84 |
| 06/15/1995 | LIEN | 1992 Redemption Interest/Fee | $21.36 | $289.59 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $268.23 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-50.39 | $367.09 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $417.48 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $427.48 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $424.60 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $2.40 | $414.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $412.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $103.86 | $316.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $212.36 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $68.39 | $116.38 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |