Tax Account 06-210-05-038
Owners
JONES MARK W/JONES SUSIE J
185 S ALTA VISTA DR
PUEBLO WEST, CO 81007-4019
Account Summary
| Account ID | 06-210-05-038 |
|---|---|
| Account Type | Real Estate |
| Location | 898 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,217.84 |
| 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 | $1,182.36 | $0.00 | $35.48 | $1,217.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $29.86 | $1,523.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $0.00 | $0.00 | $1,510.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $13.82 | $705.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $11.20 | $384.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $11.20 | $384.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $11.22 | $385.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $12.96 | $444.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $10.00 | $21.42 | $459.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $10.00 | $21.44 | $460.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $21.30 | $447.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $10.00 | $38.51 | $690.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $10.00 | $32.00 | $681.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $39.92 | $838.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $32.19 | $837.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $24.16 | $829.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $24.53 | $842.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $16.38 | $425.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $10.80 | $23.63 | $428.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.80 | $19.27 | $351.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | JONES MARK W/JONES SUSIE J CHECK 1126 C KW | $-1,217.84 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.74 | $1,217.84 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.74 | $1,200.10 |
| 01/19/2026 | BILL | JONES MARK W/JONES SUSIE J | $1,182.36 | $1,182.36 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.98 | $5.06 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $29.86 | $1,523.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.18 | $1,493.18 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $1,505.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,510.56 | $1,510.56 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-702.96 | $2.24 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $13.82 | $705.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.38 | $691.38 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $2.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.16 | $689.16 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $372.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-383.08 | $1.24 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $384.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-383.28 | $1.24 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $11.20 | $384.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-383.76 | $1.24 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $11.22 | $385.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-443.91 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $443.91 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $444.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-448.73 | $1.07 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $449.80 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $21.42 | $459.80 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $438.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-449.09 | $10.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.07 | $459.09 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $21.44 | $460.16 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $438.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.07 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-446.15 | $1.07 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $21.30 | $447.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $10.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-678.74 | $11.62 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $38.51 | $690.36 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $651.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-671.98 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $32.00 | $681.98 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $649.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 09/19/2011 | PAYMENT | 2010 - Bill Payment | $-838.30 | $0.00 |
| 09/19/2011 | INTEREST | 2010 Interest/Penalty | $39.92 | $838.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-837.05 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $32.19 | $837.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-829.36 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $24.16 | $829.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-842.15 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $24.53 | $842.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-425.90 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $16.38 | $425.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.41 | $10.80 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $23.63 | $428.21 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $404.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-340.43 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $340.43 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $351.23 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $331.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |