Tax Account 06-221-10-010
Owners
JONES RICHARD JR
1107 S PAPAGO DR
PUEBLO WEST, CO 81007
JONES NICOLE
Account Summary
| Account ID | 06-221-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.43 |
| Taxed incl Special Assessments | $2,430.43 |
| Paid | $2,454.73 |
| 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 | $2,430.43 | $0.00 | $24.30 | $2,454.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,986.72 | $0.00 | $0.00 | $1,986.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,010.42 | $0.00 | $110.57 | $2,120.99 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,399.70 | $0.00 | $0.00 | $1,399.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,434.94 | $10.00 | $86.10 | $1,531.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,227.62 | $0.00 | $0.00 | $1,227.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,223.72 | $0.00 | $24.48 | $1,248.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.90 | $0.00 | $0.00 | $1,004.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $764.18 | $0.00 | $0.00 | $764.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $786.47 | $0.00 | $0.00 | $786.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,545.14 | $0.00 | $0.00 | $1,545.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,647.46 | $0.00 | $0.00 | $1,647.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,661.66 | $0.00 | $0.00 | $1,661.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,685.30 | $0.00 | $0.00 | $1,685.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,711.32 | $0.00 | $0.00 | $1,711.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,770.58 | $0.00 | $0.00 | $1,770.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,702.58 | $0.00 | $0.00 | $1,702.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,733.48 | $0.00 | $0.00 | $1,733.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,784.18 | $0.00 | $0.00 | $1,784.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,667.88 | $0.00 | $0.00 | $1,667.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 42.41 | 42.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 04183 M GJ | $-2,454.73 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $12.15 | $2,454.73 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $12.15 | $2,442.58 |
| 01/19/2026 | BILL | DEFUSCO CAROLE L | $2,430.43 | $2,430.43 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,945.46 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.26 | $1,945.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,986.72 | $1,986.72 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.96 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,023.96 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $110.57 | $1,045.42 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.50 | $934.85 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,988.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,010.42 | $2,010.42 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.50 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.20 | $27.50 |
| 03/17/2023 | LIEN | 2021 Redemption Payment | $-1,644.74 | $1,399.70 |
| 03/17/2023 | LIEN | 2021 Redemption Interest/Fee | $99.70 | $3,044.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,399.70 | $2,944.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,491.89 | $1,545.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.15 | $3,036.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,066.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,076.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $86.10 | $3,066.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,545.04 | $2,979.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.94 | $1,434.94 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.82 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.80 | $1,202.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.62 | $1,227.62 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.30 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.90 | $25.30 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $24.48 | $1,248.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,223.72 | $1,223.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-983.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.90 | $983.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.90 | $1,004.90 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-21.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-984.22 | $21.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.12 | $1,006.12 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-863.52 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $863.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $877.78 | $877.78 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-856.28 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-14.26 | $856.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.54 | $870.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-755.98 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.14 | $755.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $769.12 | $769.12 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-751.04 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.14 | $751.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $764.18 | $764.18 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-773.00 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $773.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $786.47 | $786.47 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,545.14 | $1,545.14 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,647.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,647.46 | $1,647.46 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,661.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,661.66 | $1,661.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-842.65 | $0.00 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-842.65 | $842.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,685.30 | $1,685.30 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,711.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,711.32 | $1,711.32 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-885.29 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-885.29 | $885.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,770.58 | $1,770.58 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-851.29 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-851.29 | $851.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,702.58 | $1,702.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-866.74 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-866.74 | $866.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,733.48 | $1,733.48 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-852.70 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,705.40 | $1,705.40 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,784.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,784.18 | $1,784.18 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,667.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,667.88 | $1,667.88 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $198.82 | $198.82 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |