Tax Account 06-103-05-009
Owners
JONES R TODD/JONES KELLY A
576 S HOOK DR
PUEBLO WEST, CO 81007-1843
Account Summary
| Account ID | 06-103-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 576 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,213.34 |
| Taxed incl Special Assessments | $3,213.34 |
| Paid | $1,606.67 |
| Bill Total | $3,213.34 |
| Interest | $0.00 |
| Bill Balance | $1,606.67 |
| Prior Billed* | $1,606.67 |
| Total Account Balance** | $1,606.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,970.78 | $0.00 | $0.00 | $2,970.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,005.92 | $0.00 | $0.00 | $3,005.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,667.86 | $0.00 | $0.00 | $2,667.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,734.58 | $0.00 | $0.00 | $2,734.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,343.90 | $0.00 | $0.00 | $2,343.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,337.52 | $0.00 | $0.00 | $2,337.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,054.82 | $0.00 | $0.00 | $2,054.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,011.66 | $0.00 | $0.00 | $2,011.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,994.94 | $0.00 | $0.00 | $1,994.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,848.92 | $0.00 | $0.00 | $1,848.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,836.94 | $0.00 | $0.00 | $1,836.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,874.37 | $0.00 | $0.00 | $1,874.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,975.22 | $0.00 | $0.00 | $1,975.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,937.04 | $0.00 | $0.00 | $1,937.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,966.94 | $0.00 | $0.00 | $1,966.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $10.91 | $374.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $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 | $0.00 | $176.80 | $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 | $1.00 | $100.40 | $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 | 43.48 | 21.95 | 21.97 | 21.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,606.67 | $1,606.67 |
| 01/19/2026 | Bill | JONES R TODD/JONES KELLY A | $3,213.34 | $3,213.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,462.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,485.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.55 | $1,508.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,970.78 | $2,970.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $1,480.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.12 | $1,502.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $2,983.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,005.92 | $3,005.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.35 | $17.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.58 | $1,333.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.35 | $1,351.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,667.86 | $2,667.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.71 | $17.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.71 | $1,367.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $2,717.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,734.58 | $2,734.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $1,156.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $1,171.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.92 | $1,186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,343.90 | $2,343.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.73 | $15.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.73 | $1,168.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $2,322.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,337.52 | $2,337.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $1,014.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.30 | $1,027.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $2,041.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,054.82 | $2,054.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $1,015.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $1,028.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.54 | $1,041.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,057.30 | $2,057.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-997.22 | $8.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,005.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-997.22 | $1,014.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,011.66 | $2,011.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-988.86 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-988.86 | $997.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $1,986.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,994.94 | $1,994.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-916.49 | $7.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $924.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-916.49 | $932.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,848.92 | $1,848.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-910.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $910.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-910.50 | $918.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $1,828.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,836.94 | $1,836.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-929.09 | $8.09 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-929.09 | $937.18 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,866.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,874.37 | $1,874.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-920.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-920.42 | $920.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,840.84 | $1,840.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-979.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-979.35 | $979.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,958.70 | $1,958.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-987.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-987.61 | $987.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,975.22 | $1,975.22 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,937.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,937.04 | $1,937.04 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,966.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,966.94 | $1,966.94 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-374.41 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $10.91 | $374.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-311.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-100.40 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.00 | $100.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |