Tax Account 06-231-04-003
Owners
JONES MARIA
1042 S MAY VALLEY DR
PUEBLO WEST, CO 81007-5033
Account Summary
| Account ID | 06-231-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 S MAY VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,445.22 |
| Taxed incl Special Assessments | $4,445.22 |
| Paid | $2,244.84 |
| Bill Total | $4,534.13 |
| Interest | $88.91 |
| Bill Balance | $2,222.61 |
| Prior Billed* | $2,222.61 |
| Total Account Balance** | $2,289.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,736.74 | $0.00 | $74.73 | $3,811.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,780.72 | $0.00 | $0.00 | $3,780.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,655.00 | $0.00 | $26.55 | $2,681.55 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,721.58 | $0.00 | $13.60 | $2,735.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,552.34 | $0.00 | $0.00 | $2,552.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,545.48 | $0.00 | $0.00 | $2,545.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,273.58 | $0.00 | $0.00 | $2,273.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,276.32 | $0.00 | $0.00 | $2,276.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,251.48 | $0.00 | $0.00 | $2,251.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,232.76 | $0.00 | $0.00 | $2,232.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,004.04 | $0.00 | $0.00 | $2,004.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,991.04 | $0.00 | $0.00 | $1,991.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,098.28 | $0.00 | $0.00 | $2,098.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,078.98 | $0.00 | $0.00 | $2,078.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,272.92 | $0.00 | $0.00 | $2,272.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,291.76 | $0.00 | $0.00 | $2,291.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,176.80 | $0.00 | $0.00 | $2,176.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,210.40 | $0.00 | $0.00 | $2,210.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,220.28 | $0.00 | $0.00 | $2,220.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,135.00 | $0.00 | $0.00 | $2,135.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,081.30 | $0.00 | $0.00 | $2,081.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,047.58 | $0.00 | $0.00 | $2,047.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,943.86 | $0.00 | $0.00 | $1,943.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,817.14 | $0.00 | $18.17 | $1,835.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,947.56 | $0.00 | $0.00 | $1,947.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,937.16 | $0.00 | $0.00 | $1,937.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,043.94 | $0.00 | $0.00 | $2,043.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,084.76 | $0.00 | $0.00 | $2,084.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,202.54 | $0.00 | $0.00 | $2,202.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,196.92 | $0.00 | $0.00 | $2,196.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,353.70 | $0.00 | $0.00 | $2,353.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,353.70 | $0.00 | $0.00 | $2,353.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,487.38 | $0.00 | $0.00 | $2,487.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,487.38 | $0.00 | $0.00 | $2,487.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,482.28 | $0.00 | $0.00 | $2,482.28 | $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 | 61.02 | 30.81 | 30.83 | 30.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | JONES MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,244.84 | $2,222.61 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $22.23 | $4,467.45 |
| 01/19/2026 | BILL | JONES MARIA | $4,445.22 | $4,445.22 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,895.49 | $28.93 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,858.68 | $1,924.42 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.37 | $3,783.10 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $74.73 | $3,811.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,736.74 | $3,736.74 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.27 | $28.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.27 | $1,890.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $3,752.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,780.72 | $3,780.72 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.33 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,646.22 | $35.33 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $26.55 | $2,681.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,655.00 | $2,655.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.73 | $17.66 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $13.60 | $1,374.39 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.30 | $1,360.79 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $2,704.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,721.58 | $2,721.58 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.74 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,519.60 | $32.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,552.34 | $2,552.34 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-32.74 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,512.74 | $32.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,545.48 | $2,545.48 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-29.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,244.56 | $29.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,273.58 | $2,273.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.65 | $14.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $1,138.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.65 | $1,152.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,276.32 | $2,276.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,116.11 | $9.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $1,125.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,116.11 | $1,135.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,251.48 | $2,251.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.75 | $9.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $1,116.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.75 | $1,126.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,232.76 | $2,232.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-993.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $993.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $1,002.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-993.38 | $1,010.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,004.04 | $2,004.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-986.88 | $8.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $995.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-986.88 | $1,004.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,991.04 | $1,991.04 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.08 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,040.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,049.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.08 | $1,058.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,098.28 | $2,098.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.49 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.49 | $1,039.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,078.98 | $2,078.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.46 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.46 | $1,136.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,272.92 | $2,272.92 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.88 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.88 | $1,145.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,291.76 | $2,291.76 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.40 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.40 | $1,088.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,176.80 | $2,176.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.20 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.20 | $1,105.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,210.40 | $2,210.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.14 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.14 | $1,110.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,220.28 | $2,220.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,067.50 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,067.50 | $1,067.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,135.00 | $2,135.00 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.65 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.65 | $1,040.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,081.30 | $2,081.30 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.79 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.79 | $1,023.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,047.58 | $2,047.58 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-971.93 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-971.93 | $971.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,943.86 | $1,943.86 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-926.74 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $18.17 | $926.74 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-908.57 | $908.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,817.14 | $1,817.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-973.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-973.78 | $973.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,947.56 | $1,947.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-968.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-968.58 | $968.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,937.16 | $1,937.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,021.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,021.97 | $1,021.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,043.94 | $2,043.94 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.38 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.38 | $1,042.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,084.76 | $2,084.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,101.27 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,101.27 | $1,101.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,202.54 | $2,202.54 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,196.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,196.92 | $2,196.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,353.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,353.70 | $2,353.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,353.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,353.70 | $2,353.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,487.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,487.38 | $2,487.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,487.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,487.38 | $2,487.38 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-2,482.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,482.28 | $2,482.28 |