Tax Account 06-133-05-013
Owners
JONES SCOTT A
943 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2232
Account Summary
| Account ID | 06-133-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 784 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.04 |
| Taxed incl Special Assessments | $1,046.04 |
| Paid | $1,046.04 |
| 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 | $1,046.04 | $0.00 | $0.00 | $1,046.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,017.50 | $0.00 | $0.00 | $1,017.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,359.60 | $0.00 | $0.00 | $1,359.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,393.76 | $0.00 | $0.00 | $1,393.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,095.20 | $0.00 | $0.00 | $1,095.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $997.42 | $0.00 | $0.00 | $997.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $910.46 | $0.00 | $0.00 | $910.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $812.04 | $0.00 | $0.00 | $812.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $806.78 | $0.00 | $0.00 | $806.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $874.98 | $0.00 | $0.00 | $874.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $866.92 | $0.00 | $0.00 | $866.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $920.58 | $0.00 | $0.00 | $920.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $818.18 | $0.00 | $0.00 | $818.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $814.38 | $0.00 | $0.00 | $814.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $761.30 | $0.00 | $0.00 | $761.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $804.86 | $0.00 | $32.19 | $837.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $697.71 | $10.80 | $48.84 | $757.35 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $314.10 | $10.80 | $9.42 | $334.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $1.84 | $93.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $12.15 | $5.51 | $109.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 23.36 | 23.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | JONES SCOTT A PAYIT PAID BY PAYMENT PROVIDER API | $-523.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-523.02 | $523.02 |
| 01/19/2026 | Bill | JONES SCOTT A | $1,046.04 | $1,046.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.76 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $508.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.76 | $522.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,017.50 | $1,017.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $13.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $514.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $1,015.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,029.06 | $1,029.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $670.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-670.85 | $679.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $1,350.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,359.60 | $1,359.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-687.93 | $8.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-687.93 | $696.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $1,384.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.76 | $1,393.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-542.11 | $7.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $549.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.11 | $556.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.30 | $1,098.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-540.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $540.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $547.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-540.56 | $554.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,095.20 | $1,095.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $492.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $498.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.34 | $505.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $997.42 | $997.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-492.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $492.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $499.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.95 | $505.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.64 | $998.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $451.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.33 | $455.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $906.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.46 | $910.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $447.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.54 | $451.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $898.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.88 | $902.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-402.52 | $3.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-402.52 | $406.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $808.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.04 | $812.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $399.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-399.89 | $403.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $803.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $806.78 | $806.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-433.71 | $3.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.71 | $437.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $871.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.98 | $874.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-433.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-433.46 | $433.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $866.92 | $866.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.29 | $460.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.58 | $920.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-463.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-463.85 | $463.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $927.70 | $927.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-409.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-409.09 | $409.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $818.18 | $818.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-415.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-415.40 | $415.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $830.80 | $830.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-380.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.73 | $380.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.46 | $761.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-366.11 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.22 | $732.22 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-379.90 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-379.90 | $379.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.80 | $759.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-373.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-373.75 | $373.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.50 | $747.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-407.19 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-407.19 | $407.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.38 | $814.38 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-761.30 | $0.00 |
| 04/17/2002 | LIEN | 2000 Redemption Payment | $-936.78 | $761.30 |
| 04/17/2002 | LIEN | 2000 Redemption Interest/Fee | $94.73 | $1,698.08 |
| 04/17/2002 | LIEN | 1999 Redemption Payment | $-939.65 | $1,603.35 |
| 04/17/2002 | LIEN | 1999 Redemption Interest/Fee | $178.30 | $2,543.00 |
| 04/17/2002 | LIEN | 1998 Redemption Payment | $-251.72 | $2,364.70 |
| 04/17/2002 | LIEN | 1998 Redemption Interest/Fee | $70.45 | $2,616.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $761.30 | $2,545.97 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-837.05 | $1,784.67 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $32.19 | $2,621.72 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $842.05 | $2,589.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $804.86 | $1,747.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-746.55 | $942.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,689.17 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,699.97 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $48.84 | $1,689.17 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $761.35 | $1,640.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $697.71 | $878.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-166.47 | $181.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $347.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.42 | $358.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $349.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $181.27 | $338.32 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-157.05 | $157.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.10 | $314.10 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-93.62 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $93.62 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-131.50 | $91.78 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.06 | $223.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $205.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-97.29 | $113.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $210.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.51 | $222.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $113.44 | $205.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |