Tax Account 06-243-01-017
Owners
JONES RICHARD TODD
41 ARCHWAY LN
PUEBLO, CO 81005-2124
Account Summary
| Account ID | 06-243-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,439.00 | $0.00 | $0.00 | $1,439.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.04 | $0.00 | $14.35 | $1,449.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,437.58 | $0.00 | $0.00 | $1,437.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.96 | $0.00 | $7.20 | $1,447.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.04 | $0.00 | $0.00 | $1,429.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $2.57 | $516.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $2.58 | $519.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $5.21 | $526.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $3.78 | $381.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $1.15 | $231.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $3.44 | $233.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $4.60 | $234.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $1.15 | $231.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $10.00 | $14.32 | $244.60 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000008684 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | JONES RICHARD TODD | $1,182.36 | $1,182.36 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.40 | $4.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.00 | $1,439.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.52 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.35 | $729.52 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $14.35 | $731.87 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $717.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $719.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.04 | $1,435.04 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-715.61 | $2.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $717.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-715.61 | $720.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.82 | $1,435.82 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.98 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $1,432.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.58 | $1,437.58 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-725.46 | $1.72 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $7.20 | $727.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $719.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $721.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.96 | $1,439.96 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $1.70 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $713.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $1,426.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.92 | $1,427.92 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $714.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $716.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.04 | $1,429.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $709.86 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $711.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,419.72 | $1,419.72 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-258.69 | $0.62 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $2.57 | $259.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $256.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $257.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.05 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $2.58 | $261.05 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $265.95 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-192.79 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $3.78 | $192.79 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-176.62 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $176.62 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $149.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-253.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-255.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-106.59 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-106.59 | $106.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-114.99 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.14 | $114.99 |
| 03/17/1995 | INTEREST | 1994 Interest/Penalty | $1.15 | $231.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-117.29 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $3.44 | $117.29 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-116.13 | $113.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-234.58 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.60 | $234.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-116.14 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $1.15 | $116.14 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-114.99 | $114.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-234.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $234.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $244.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $14.32 | $234.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |