Tax Account 06-144-16-046
Owners
JONES DUSTIN
2028 W GALILEO DR
PUEBLO WEST, CO 81007-3268
Account Summary
| Account ID | 06-144-16-046 |
|---|---|
| Account Type | Real Estate |
| Location | 925 S STERLING LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.69 |
| Taxed incl Special Assessments | $2,176.69 |
| Paid | $2,176.69 |
| 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 | $2,176.69 | $0.00 | $0.00 | $2,176.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,023.58 | $0.00 | $0.00 | $2,023.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $399.36 | $0.00 | $0.00 | $399.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $409.84 | $0.00 | $0.00 | $409.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $2.74 | $276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $11.85 | $248.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $9.49 | $246.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $7.07 | $242.75 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $12.10 | $314.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $10.00 | $18.09 | $329.59 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $7.75 | $395.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $7.83 | $399.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $8.41 | $428.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $8.54 | $435.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $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 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,088.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,088.35 | $1,088.34 |
| 01/19/2026 | Bill | JONES DUSTIN | $2,176.69 | $2,176.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-995.44 | $16.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-995.44 | $1,011.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $2,007.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,023.58 | $2,023.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $1,007.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $1,023.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $1,039.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,046.84 | $2,046.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-197.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.63 | $197.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-197.05 | $199.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.63 | $396.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $399.36 | $399.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-202.29 | $2.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-202.29 | $204.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.63 | $407.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $409.84 | $409.84 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.89 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-275.77 | $0.89 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.74 | $276.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $135.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $136.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-238.48 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $238.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-248.30 | $0.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $248.30 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $11.85 | $248.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 09/17/2015 | LIEN | 2014 Redemption Payment | $-255.91 | $0.00 |
| 09/17/2015 | LIEN | 2014 Redemption Interest/Fee | $4.20 | $255.91 |
| 09/17/2015 | LIEN | 2013 Redemption Payment | $-278.74 | $251.71 |
| 09/17/2015 | LIEN | 2013 Redemption Interest/Fee | $30.99 | $530.45 |
| 09/17/2015 | LIEN | 2012 Redemption Payment | $-388.76 | $499.46 |
| 09/17/2015 | LIEN | 2012 Redemption Interest/Fee | $69.28 | $888.22 |
| 09/17/2015 | LIEN | 2011 Redemption Payment | $-451.15 | $818.94 |
| 09/17/2015 | LIEN | 2011 Redemption Interest/Fee | $109.56 | $1,270.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-246.13 | $1,160.53 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $1,406.66 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.49 | $1,407.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $251.71 | $1,397.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $1,146.04 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $908.82 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-242.17 | $909.40 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.07 | $1,151.57 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $247.75 | $1,144.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $896.75 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $661.07 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-313.73 | $661.82 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.10 | $975.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $319.48 | $963.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $643.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.59 | $341.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $661.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $671.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.09 | $661.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $341.59 | $643.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 09/29/2011 | LIEN | 2010 Tax Lien - Canceled | $-400.45 | $0.00 |
| 09/29/2011 | LIEN | 2009 Tax Lien - Canceled | $-404.29 | $400.45 |
| 09/29/2011 | LIEN | 2008 Tax Lien - Canceled | $-433.99 | $804.74 |
| 09/29/2011 | LIEN | 2007 Tax Lien - Canceled | $-440.62 | $1,238.73 |
| 09/29/2011 | LIEN | 2006 Tax Lien - Canceled | $-322.53 | $1,679.35 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-395.45 | $2,001.88 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $7.75 | $2,397.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $400.45 | $2,389.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $1,989.13 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-399.29 | $1,601.43 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $7.83 | $2,000.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $404.29 | $1,992.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $1,588.60 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-428.99 | $1,197.14 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.41 | $1,626.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $433.99 | $1,617.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $1,183.73 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $440.62 | $763.15 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-435.62 | $322.53 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.54 | $758.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $749.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $322.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $623.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $633.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $616.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $606.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | 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 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |