Tax Account 06-232-13-016
Owners
JONES RONALD J / JONES GEROLDINE R
1196 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-232-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 234 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $158.58 |
| Taxed incl Special Assessments | $158.58 |
| Paid | $158.58 |
| 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 | $158.58 | $0.00 | $0.00 | $158.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $47.06 | $0.00 | $0.00 | $47.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $47.60 | $0.00 | $0.00 | $47.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $50.00 | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $32.08 | $0.00 | $0.96 | $33.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $32.20 | $0.00 | $0.96 | $33.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $32.40 | $0.00 | $0.97 | $33.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $32.44 | $0.00 | $0.97 | $33.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $55.66 | $0.00 | $0.00 | $55.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $78.80 | $0.00 | $2.36 | $81.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $93.88 | $0.00 | $0.00 | $93.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $93.92 | $0.00 | $0.00 | $93.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $6.94 | $353.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 01204 C AD | $-158.58 | $0.00 |
| 01/19/2026 | BILL | JONES RONALD J / JONES GEROLDINE R | $158.58 | $158.58 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-46.42 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $46.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $47.06 | $47.06 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-46.96 | $0.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $47.60 | $47.60 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-48.52 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $48.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $49.16 | $49.16 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-49.36 | $0.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50.00 | $50.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-32.61 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $32.61 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $0.96 | $33.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.08 | $32.08 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-32.73 | $0.43 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.96 | $33.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.20 | $32.20 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.94 | $0.43 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $0.97 | $33.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.40 | $32.40 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-32.98 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $32.98 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $0.97 | $33.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.44 | $32.44 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-55.18 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $55.66 | $55.66 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-54.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $54.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $55.20 | $55.20 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-54.76 | $0.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $55.24 | $55.24 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-54.42 | $0.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $54.90 | $54.90 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-80.46 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $80.46 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $2.36 | $81.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $78.80 | $78.80 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-78.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $78.08 | $78.08 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-93.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $93.00 | $93.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-93.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $93.88 | $93.88 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-93.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.92 | $93.92 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-353.88 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $6.94 | $353.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-230.79 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $230.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-124.13 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $124.13 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-124.13 | $121.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |