Tax Account 06-210-07-006
Owners
JONES DANNIE L
756 W QUESTA DR
PUEBLO WEST, CO 81007-3158
Account Summary
| Account ID | 06-210-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 756 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.78 |
| Taxed incl Special Assessments | $1,834.78 |
| Paid | $1,834.78 |
| 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 | $1,834.78 | $0.00 | $0.00 | $1,834.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,599.06 | $0.00 | $0.00 | $1,599.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,618.42 | $0.00 | $0.00 | $1,618.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,382.50 | $0.00 | $0.00 | $1,382.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,417.78 | $0.00 | $0.00 | $1,417.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,148.40 | $0.00 | $0.00 | $1,148.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,047.10 | $0.00 | $0.00 | $1,047.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,048.36 | $0.00 | $0.00 | $1,048.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $901.04 | $0.00 | $0.00 | $901.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $813.20 | $0.00 | $0.00 | $813.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $881.31 | $0.00 | $0.00 | $881.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $873.20 | $0.00 | $0.00 | $873.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $956.52 | $0.00 | $0.00 | $956.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $964.64 | $0.00 | $0.00 | $964.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $975.02 | $0.00 | $0.00 | $975.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $990.06 | $0.00 | $9.90 | $999.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $862.48 | $0.00 | $0.00 | $862.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $829.36 | $0.00 | $0.00 | $829.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $841.98 | $0.00 | $0.00 | $841.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $828.34 | $0.00 | $0.00 | $828.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $451.38 | $0.00 | $0.00 | $451.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $812.00 | $0.00 | $0.00 | $812.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $783.66 | $0.00 | $0.00 | $783.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $781.66 | $0.00 | $0.00 | $781.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $970.04 | $0.00 | $0.00 | $970.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $970.04 | $0.00 | $0.00 | $970.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $918.12 | $0.00 | $0.00 | $918.12 | $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 | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-917.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-917.39 | $917.39 |
| 01/19/2026 | BILL | JONES DANNIE L | $1,834.78 | $1,834.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $786.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $799.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $812.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,599.06 | $1,599.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.76 | $13.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $809.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.76 | $822.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,618.42 | $1,618.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $682.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $691.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.14 | $700.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,382.50 | $1,382.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.78 | $9.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $708.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-699.78 | $718.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,417.78 | $1,417.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.84 | $7.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.84 | $574.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $1,141.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,148.40 | $1,148.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-565.17 | $7.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $572.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-565.17 | $579.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,145.06 | $1,145.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $516.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.87 | $523.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $1,040.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,047.10 | $1,047.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.50 | $6.68 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $524.18 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-517.50 | $530.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,048.36 | $1,048.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $446.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.67 | $450.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $897.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.04 | $901.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-885.86 | $7.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.56 | $893.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-405.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $405.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-405.72 | $409.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $814.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $818.50 | $818.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.07 | $3.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-403.07 | $406.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $809.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $813.20 | $813.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-436.85 | $3.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $440.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-436.85 | $444.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $881.31 | $881.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-436.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-436.60 | $436.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $873.20 | $873.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-478.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-478.26 | $478.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $956.52 | $956.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-482.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-482.32 | $482.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $964.64 | $964.64 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-975.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $975.02 | $975.02 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-504.93 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $9.90 | $504.93 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-495.03 | $495.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $990.06 | $990.06 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-431.24 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-431.24 | $431.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $862.48 | $862.48 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-414.68 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-414.68 | $414.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.36 | $829.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-420.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-420.99 | $420.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $841.98 | $841.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-414.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-414.17 | $414.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $828.34 | $828.34 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-225.69 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-225.69 | $225.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $451.38 | $451.38 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $421.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $843.90 | $843.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $853.56 | $853.56 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $848.98 | $848.98 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-406.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-406.00 | $406.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $812.00 | $812.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-414.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-414.11 | $414.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $828.22 | $828.22 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-391.83 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-391.83 | $391.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $783.66 | $783.66 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-390.83 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-390.83 | $390.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $781.66 | $781.66 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-450.18 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-450.18 | $450.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $900.36 | $900.36 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-450.18 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-450.18 | $450.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $900.36 | $900.36 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-485.02 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-485.02 | $485.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $970.04 | $970.04 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-485.02 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-485.02 | $485.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $970.04 | $970.04 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-459.06 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-459.06 | $459.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $918.12 | $918.12 |