Tax Account 06-074-10-006
Owners
JACK RAY
56 MINNEHAHA AVE
MANITOU SPRINGS, CO 80829-1605
Account Summary
| Account ID | 06-074-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 W INDUSTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $268.74 |
| 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 | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $276.44 | $0.00 | $5.53 | $281.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11.55 | $0.00 | $0.00 | $11.55 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11.59 | $0.00 | $0.35 | $11.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11.51 | $0.00 | $0.00 | $11.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11.48 | $0.00 | $0.00 | $11.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11.98 | $10.00 | $0.72 | $22.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11.99 | $0.00 | $0.36 | $12.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $12.17 | $0.00 | $0.49 | $12.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $13.03 | $10.00 | $0.78 | $23.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12.53 | $0.00 | $0.00 | $12.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $13.51 | $10.00 | $0.81 | $24.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $13.29 | $0.00 | $0.00 | $13.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $12.77 | $0.00 | $0.00 | $12.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $11.94 | $0.00 | $0.36 | $12.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $46.30 | $0.00 | $0.00 | $46.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $38.24 | $0.00 | $0.00 | $38.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JACK RAY PAYIT PAID BY PAYMENT PROVIDER API | $-268.74 | $0.00 |
| 01/19/2026 | Bill | JACK RAY | $268.74 | $268.74 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-281.03 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $281.03 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $5.53 | $281.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $276.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-278.74 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $278.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $279.66 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.88 | $11.88 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.84 | $11.84 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.87 | $11.87 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.54 | $11.54 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.55 | $11.55 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.56 | $11.56 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $0.00 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $0.35 | $11.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.59 | $11.59 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.49 | $11.49 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.50 | $11.50 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.43 | $11.43 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.48 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.51 | $11.51 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-11.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.48 | $11.48 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-11.59 | $0.00 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-43.15 | $11.59 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $8.45 | $54.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.59 | $46.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $34.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.70 | $44.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $57.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.72 | $47.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $34.70 | $46.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.98 | $11.98 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.35 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $0.36 | $12.35 |
| 07/29/2009 | LIEN | 2007 Redemption Payment | $-20.31 | $11.99 |
| 07/29/2009 | LIEN | 2007 Redemption Interest/Fee | $2.65 | $32.30 |
| 07/29/2009 | LIEN | 2006 Redemption Payment | $-52.66 | $29.65 |
| 07/29/2009 | LIEN | 2006 Redemption Interest/Fee | $16.85 | $82.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.99 | $65.46 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-12.66 | $53.47 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $0.49 | $66.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $17.66 | $65.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.17 | $47.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $35.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.81 | $45.81 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.78 | $59.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $58.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $35.81 | $48.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.03 | $13.03 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-12.53 | $0.00 |
| 02/28/2006 | LIEN | 2004 Redemption Payment | $-36.97 | $12.53 |
| 02/28/2006 | LIEN | 2004 Redemption Interest/Fee | $8.65 | $49.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.53 | $40.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.32 | $28.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $42.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.81 | $52.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $51.83 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $28.32 | $41.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.51 | $13.51 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-13.29 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.29 | $13.29 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-12.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.77 | $12.77 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-12.30 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $12.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.94 | $11.94 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.92 | $11.92 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.86 | $11.86 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-45.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.40 | $45.40 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-46.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.30 | $46.30 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-38.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $38.24 | $38.24 |