Tax Account 06-074-07-003
Owners
JONES WILLIAM R/JONES DONNA K
633 S MEREDITH DR
PUEBLO WEST, CO 81007-2021
Account Summary
| Account ID | 06-074-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 633 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,315.27 |
| Taxed incl Special Assessments | $3,315.27 |
| Paid | $3,315.27 |
| 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 | $3,315.27 | $0.00 | $0.00 | $3,315.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,828.84 | $0.00 | $0.00 | $3,828.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,873.88 | $0.00 | $0.00 | $3,873.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,069.00 | $0.00 | $0.00 | $3,069.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,145.52 | $0.00 | $0.00 | $3,145.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,784.82 | $0.00 | $0.00 | $2,784.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,777.64 | $0.00 | $0.00 | $2,777.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,586.72 | $0.00 | $0.00 | $2,586.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,589.86 | $0.00 | $0.00 | $2,589.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,592.24 | $0.00 | $0.00 | $2,592.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,570.68 | $0.00 | $0.00 | $2,570.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,911.90 | $0.00 | $0.00 | $1,911.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,899.50 | $0.00 | $0.00 | $1,899.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,054.83 | $0.00 | $0.00 | $2,054.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,035.92 | $0.00 | $0.00 | $2,035.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,178.84 | $0.00 | $0.00 | $2,178.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,196.90 | $0.00 | $0.00 | $2,196.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,268.72 | $0.00 | $0.00 | $2,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,303.74 | $0.00 | $0.00 | $2,303.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $2.61 | $263.77 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $10.28 | $267.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $1.77 | $178.57 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $80.74 | $0.00 | $0.00 | $80.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 54.59 | 55.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.57 | 17.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001912 | $-3,315.27 | $0.00 |
| 01/19/2026 | Bill | JONES WILLIAM R/JONES DONNA K | $3,315.27 | $3,315.27 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-57.42 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,771.42 | $57.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,828.84 | $3,828.84 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-57.42 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,816.46 | $57.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,873.88 | $3,873.88 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.44 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,028.56 | $40.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,069.00 | $3,069.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.44 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,105.08 | $40.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,145.52 | $3,145.52 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,749.10 | $35.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,784.82 | $2,784.82 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.72 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,741.92 | $35.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,777.64 | $2,777.64 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-33.02 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,553.70 | $33.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,586.72 | $2,586.72 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.02 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,556.84 | $33.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,589.86 | $2,589.86 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,570.06 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-22.18 | $2,570.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,592.24 | $2,592.24 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,548.50 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-22.18 | $2,548.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,570.68 | $2,570.68 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-16.48 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,895.42 | $16.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,911.90 | $1,911.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-941.51 | $8.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-941.51 | $949.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,891.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,899.50 | $1,899.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.54 | $8.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.54 | $1,027.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $2,045.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,054.83 | $2,054.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.96 | $1,017.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,035.92 | $2,035.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.42 | $1,089.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,178.84 | $2,178.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.45 | $1,098.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,196.90 | $2,196.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $1,134.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,268.72 | $2,268.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.87 | $1,151.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,303.74 | $2,303.74 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-954.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.80 | $954.80 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-263.77 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $2.61 | $263.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-283.55 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $11.35 | $283.55 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-298.99 | $272.20 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $37.13 | $571.19 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-323.99 | $534.06 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $65.26 | $858.05 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-267.20 | $792.79 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $10.28 | $1,059.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $272.20 | $1,049.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $777.51 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $520.59 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $777.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $767.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $505.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $258.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $268.73 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $513.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $499.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $258.73 | $489.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-279.32 | $230.54 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $19.97 | $509.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-80.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $80.74 | $80.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |