Tax Account 06-232-13-015
Owners
JONES RONALD J / JONES GEROLDINE R
1196 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-232-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 240 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.62 |
| Taxed incl Special Assessments | $2,171.62 |
| Paid | $2,171.62 |
| 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 | $2,171.62 | $0.00 | $0.00 | $2,171.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,804.80 | $0.00 | $0.00 | $1,804.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,587.08 | $0.00 | $0.00 | $1,587.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,216.62 | $0.00 | $0.00 | $1,216.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,054.84 | $0.00 | $0.00 | $1,054.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $936.22 | $0.00 | $0.00 | $936.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $928.46 | $0.00 | $0.00 | $928.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $812.42 | $0.00 | $0.00 | $812.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.03 | $0.00 | $0.00 | $1,133.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.62 | $0.00 | $0.00 | $1,122.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,221.28 | $0.00 | $0.00 | $1,221.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,262.72 | $0.00 | $0.00 | $1,262.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,282.22 | $0.00 | $0.00 | $1,282.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,218.76 | $0.00 | $0.00 | $1,218.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,171.96 | $0.00 | $0.00 | $1,171.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,122.90 | $0.00 | $11.23 | $1,134.13 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,234.88 | $0.00 | $0.00 | $1,234.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,371.82 | $0.00 | $0.00 | $1,371.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $983.52 | $0.00 | $0.00 | $983.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,546.64 | $0.00 | $0.00 | $1,546.64 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | JONES RONALD J / JONES GEROLDINE R CHECK 01205 C AD | $-2,171.62 | $0.00 |
| 01/19/2026 | BILL | JONES RONALD J / JONES GEROLDINE R | $2,171.62 | $2,171.62 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,755.86 | $29.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,785.30 | $1,785.30 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,775.36 | $29.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,804.80 | $1,804.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $783.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $793.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.09 | $803.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,587.08 | $1,587.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-597.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $597.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $608.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-597.86 | $618.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,216.62 | $1,216.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-340.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $340.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-340.99 | $349.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $690.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.70 | $699.70 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-518.56 | $8.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-518.56 | $527.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $1,045.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,054.84 | $1,054.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-467.47 | $7.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.47 | $475.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $942.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $950.82 | $950.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-468.04 | $7.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $475.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.04 | $483.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $951.96 | $951.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.87 | $5.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $468.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.87 | $473.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.22 | $936.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $458.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $464.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.99 | $469.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.46 | $928.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-404.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $404.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-404.25 | $408.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $813.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $817.72 | $817.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-401.60 | $4.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-401.60 | $406.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $807.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.42 | $812.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.62 | $566.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,128.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,133.03 | $1,133.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.31 | $561.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,122.62 | $1,122.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-605.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-605.47 | $605.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,210.94 | $1,210.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $610.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,221.28 | $1,221.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $631.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,262.72 | $1,262.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-641.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-641.11 | $641.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,282.22 | $1,282.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-609.38 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-609.38 | $609.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,218.76 | $1,218.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-585.98 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-585.98 | $585.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,171.96 | $1,171.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.70 | $570.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,141.40 | $1,141.40 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-561.45 | $0.00 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-572.68 | $561.45 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $11.23 | $1,134.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,122.90 | $1,122.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $617.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.88 | $1,234.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.38 | $1,154.38 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,379.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,379.20 | $1,379.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-685.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-685.91 | $685.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,371.82 | $1,371.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-496.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-496.80 | $496.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $993.60 | $993.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-506.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-506.72 | $506.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,013.44 | $1,013.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-493.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-493.02 | $493.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $986.04 | $986.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-491.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-491.76 | $491.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $983.52 | $983.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,098.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,098.02 | $1,098.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,098.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,098.02 | $1,098.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,333.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,333.38 | $1,333.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,333.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,333.38 | $1,333.38 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,546.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,546.64 | $1,546.64 |