Tax Account 06-141-10-023
Owners
JONES MICHAEL
655 S DUMONT DR
PUEBLO WEST, CO 81007-1641
JONES COREY DAWN
Account Summary
| Account ID | 06-141-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 655 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.70 |
| Taxed incl Special Assessments | $1,917.70 |
| Paid | $1,917.70 |
| 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 | $1,917.70 | $0.00 | $0.00 | $1,917.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,503.98 | $0.00 | $0.00 | $1,503.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,303.72 | $0.00 | $0.00 | $1,303.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $960.62 | $0.00 | $0.00 | $960.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $961.78 | $0.00 | $0.00 | $961.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $870.78 | $0.00 | $0.00 | $870.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $863.54 | $0.00 | $0.00 | $863.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $773.40 | $0.00 | $0.00 | $773.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $841.11 | $0.00 | $0.00 | $841.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $833.38 | $0.00 | $0.00 | $833.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $887.90 | $0.00 | $0.00 | $887.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $910.08 | $0.00 | $0.00 | $910.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $924.14 | $0.00 | $0.00 | $924.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $880.72 | $0.00 | $0.00 | $880.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $805.86 | $0.00 | $0.00 | $805.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $801.54 | $0.00 | $0.00 | $801.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $1.99 | $101.39 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-958.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-958.85 | $958.85 |
| 01/19/2026 | Bill | JONES MICHAEL | $1,917.70 | $1,917.70 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-730.78 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $730.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-730.78 | $743.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,474.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,486.92 | $1,486.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-739.31 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.31 | $751.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $1,491.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,503.98 | $1,503.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $643.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $651.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.27 | $660.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,303.72 | $1,303.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $659.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $668.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.81 | $676.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.80 | $1,336.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-519.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $519.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-519.35 | $526.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $1,045.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.20 | $1,052.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-518.02 | $6.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-518.02 | $524.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $1,042.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,049.54 | $1,049.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-474.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $474.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $480.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.18 | $486.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $960.62 | $960.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.76 | $6.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.76 | $480.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $955.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $961.78 | $961.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-431.66 | $3.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-431.66 | $435.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $867.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $870.78 | $870.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-428.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $428.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $431.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-428.04 | $435.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $863.54 | $863.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-385.86 | $3.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.86 | $389.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $775.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.44 | $778.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-383.34 | $3.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-383.34 | $386.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $770.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $773.40 | $773.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-416.92 | $3.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-416.92 | $420.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $837.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $841.11 | $841.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-416.69 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-416.69 | $416.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $833.38 | $833.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.95 | $443.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.90 | $887.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-447.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.37 | $447.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $894.74 | $894.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-455.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-455.04 | $455.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $910.08 | $910.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-462.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-462.07 | $462.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $924.14 | $924.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-425.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-425.27 | $425.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $850.54 | $850.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-408.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-408.93 | $408.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $423.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $846.48 | $846.48 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $416.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $832.76 | $832.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-471.06 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-471.06 | $471.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $942.12 | $942.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-440.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-440.36 | $440.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $880.72 | $880.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-402.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-402.93 | $402.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $805.86 | $805.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-400.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.77 | $400.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $801.54 | $801.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-419.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-419.93 | $419.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $839.86 | $839.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |