Tax Account 06-103-05-003
Owners
JONES ANDREW LOUIS/JONES JENNIFER LYNN
562 S HOOK DR
PUEBLO WEST, CO 81007-1843
Account Summary
| Account ID | 06-103-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 562 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,937.20 |
| Taxed incl Special Assessments | $2,937.20 |
| Paid | $2,937.20 |
| 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 | $2,937.20 | $0.00 | $0.00 | $2,937.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,832.60 | $0.00 | $0.00 | $2,832.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,866.16 | $0.00 | $0.00 | $2,866.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,220.44 | $0.00 | $0.00 | $2,220.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,276.64 | $0.00 | $0.00 | $2,276.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,964.10 | $0.00 | $0.00 | $1,964.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,958.64 | $0.00 | $0.00 | $1,958.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,706.48 | $0.00 | $0.00 | $1,706.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,708.54 | $0.00 | $0.00 | $1,708.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,565.48 | $0.00 | $0.00 | $1,565.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,552.46 | $0.00 | $0.00 | $1,552.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,444.98 | $0.00 | $0.00 | $1,444.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,435.62 | $0.00 | $0.00 | $1,435.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,453.76 | $0.00 | $0.00 | $1,453.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,440.40 | $0.00 | $0.00 | $1,440.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,410.04 | $0.00 | $0.00 | $1,410.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $0.00 | $1,327.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,306.64 | $0.00 | $26.13 | $1,332.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,269.88 | $0.00 | $50.80 | $1,320.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,263.10 | $0.00 | $63.16 | $1,326.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,243.28 | $0.00 | $62.16 | $1,305.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,268.12 | $0.00 | $0.00 | $1,268.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 40.41 | 40.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 00356 | $-1,468.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,468.60 | $1,468.60 |
| 01/19/2026 | Bill | JONES ANDREW LOUIS/JONES JENNIFER LYNN | $2,937.20 | $2,937.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.41 | $21.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.41 | $1,416.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.89 | $2,810.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,832.60 | $2,832.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.19 | $21.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.19 | $1,433.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.89 | $2,844.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,866.16 | $2,866.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.59 | $14.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.59 | $1,110.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $2,205.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,220.44 | $2,220.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.63 | $1,123.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.69 | $1,138.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.63 | $2,262.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,276.64 | $2,276.64 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $969.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $982.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $994.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,964.10 | $1,964.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-966.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $966.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-966.73 | $979.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $1,946.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,958.64 | $1,958.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.35 | $10.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $853.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.35 | $864.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.48 | $1,706.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.38 | $10.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.38 | $854.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,697.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,708.54 | $1,708.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.04 | $6.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-776.04 | $782.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,558.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.48 | $1,565.48 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-769.53 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.53 | $776.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,545.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,552.46 | $1,552.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-716.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $716.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-716.26 | $722.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,438.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,444.98 | $1,444.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-711.58 | $6.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $717.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-711.58 | $724.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.62 | $1,435.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-720.60 | $6.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $726.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-720.60 | $733.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.76 | $1,453.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-720.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-720.20 | $720.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,440.40 | $1,440.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-690.53 | $690.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.06 | $1,381.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $696.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,392.04 | $1,392.04 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,388.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,388.60 | $1,388.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-705.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-705.02 | $705.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,410.04 | $1,410.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $663.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $690.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,380.02 | $1,380.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $678.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,357.68 | $1,357.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $698.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.74 | $1,397.74 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,332.77 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $26.13 | $1,332.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,306.64 | $1,306.64 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,320.68 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $50.80 | $1,320.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,269.88 | $1,269.88 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,326.26 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $63.16 | $1,326.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,263.10 | $1,263.10 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,305.44 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $62.16 | $1,305.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,243.28 | $1,243.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-634.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-634.06 | $634.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,268.12 | $1,268.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |