Tax Account 06-133-02-009
Owners
JAYNES THOMAS JASON
303 E GEORGE DR
PUEBLO WEST, CO 81007-3048
Account Summary
| Account ID | 06-133-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 303 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.75 |
| Taxed incl Special Assessments | $1,311.75 |
| Paid | $1,311.75 |
| 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 | $1,311.75 | $0.00 | $0.00 | $1,311.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $857.12 | $0.00 | $0.00 | $857.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $866.94 | $0.00 | $0.00 | $866.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $696.36 | $0.00 | $20.90 | $717.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $254.38 | $0.00 | $0.00 | $254.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $200.50 | $0.00 | $0.00 | $200.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.10 | $0.00 | $0.00 | $199.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $191.16 | $0.00 | $0.00 | $191.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $189.92 | $0.00 | $5.70 | $195.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $198.40 | $0.00 | $0.00 | $198.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $389.86 | $0.00 | $0.00 | $389.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $475.24 | $0.00 | $0.00 | $475.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $14.38 | $493.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $495.50 | $0.00 | $0.00 | $495.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $603.96 | $0.00 | $6.04 | $610.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $533.78 | $0.00 | $0.00 | $533.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $516.30 | $0.00 | $0.00 | $516.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $482.66 | $0.00 | $0.00 | $482.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001142 | $-1,311.75 | $0.00 |
| 01/19/2026 | Bill | JAYNES THOMAS JASON | $1,311.75 | $1,311.75 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-840.40 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $840.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $857.12 | $857.12 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-850.22 | $16.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $866.94 | $866.94 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-707.80 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $707.80 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $20.90 | $717.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $696.36 | $696.36 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-353.24 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $353.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $362.42 | $362.42 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-249.10 | $6.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $255.56 | $255.56 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-123.96 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $123.96 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-123.96 | $127.19 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $251.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $254.38 | $254.38 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-195.44 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $195.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.50 | $200.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.68 | $5.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.74 | $200.74 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-197.36 | $3.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.76 | $200.76 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-195.70 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $195.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.10 | $199.10 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-187.90 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $187.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $191.16 | $191.16 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-192.26 | $3.36 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $5.70 | $195.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $189.92 | $189.92 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-195.00 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $195.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $198.40 | $198.40 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-389.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $389.86 | $389.86 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-237.62 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-237.62 | $237.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $475.24 | $475.24 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-493.70 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $14.38 | $493.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $479.32 | $479.32 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.50 | $495.50 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-503.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.16 | $503.16 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-308.02 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $6.04 | $308.02 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-301.98 | $301.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $603.96 | $603.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-290.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.38 | $290.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.76 | $580.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-271.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-271.28 | $271.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.56 | $542.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-266.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-266.89 | $266.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $533.78 | $533.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-258.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-258.15 | $258.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $516.30 | $516.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-241.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-241.33 | $241.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $482.66 | $482.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-260.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $520.68 | $520.68 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-451.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.36 | $451.36 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |