Tax Account 14-063-21-004
Owners
JONES JAMIE NICOLE
1126 EGAN AVE
PUEBLO, CO 81006-1119
Account Summary
| Account ID | 14-063-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 EGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $645.44 |
| Taxed incl Special Assessments | $645.44 |
| Paid | $645.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $426.20 | $0.00 | $0.00 | $426.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $383.18 | $0.00 | $0.00 | $383.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $395.28 | $0.00 | $0.00 | $395.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $304.86 | $0.00 | $0.00 | $304.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $305.02 | $0.00 | $3.05 | $308.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $218.48 | $0.00 | $0.00 | $218.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $220.66 | $0.00 | $6.62 | $227.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $140.56 | $0.00 | $2.81 | $143.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $141.38 | $0.00 | $0.00 | $141.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $261.30 | $0.00 | $0.00 | $261.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.88 | $0.00 | $5.24 | $267.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $321.54 | $0.00 | $6.43 | $327.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $310.80 | $0.00 | $6.22 | $317.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $378.00 | $0.00 | $15.12 | $393.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $10.00 | $21.98 | $398.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $331.12 | $0.00 | $0.00 | $331.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-322.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-322.72 | $322.72 |
| 01/19/2026 | BILL | JONES JAMIE NICOLE | $645.44 | $645.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-205.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.92 | $205.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-205.18 | $213.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.92 | $418.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $426.20 | $426.20 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-412.62 | $15.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $428.46 | $428.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-375.80 | $7.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.18 | $383.18 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-193.95 | $3.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $197.64 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-193.95 | $201.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $395.28 | $395.28 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $299.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $304.86 | $304.86 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-302.37 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $302.37 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $3.05 | $308.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $305.02 | $305.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-214.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $214.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $218.48 | $218.48 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-222.69 | $4.59 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $6.62 | $227.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $220.66 | $220.66 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-141.41 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $141.41 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $2.81 | $143.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $140.56 | $140.56 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-138.12 | $3.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.38 | $141.38 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-257.72 | $3.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $261.30 | $261.30 |
| 06/26/2014 | LIEN | 2013 Tax Lien - Canceled | $-272.12 | $0.00 |
| 06/26/2014 | LIEN | 2012 Tax Lien - Canceled | $-332.97 | $272.12 |
| 06/26/2014 | LIEN | 2011 Tax Lien - Canceled | $-322.02 | $605.09 |
| 06/26/2014 | LIEN | 2010 Tax Lien - Canceled | $-398.12 | $927.11 |
| 06/26/2014 | LIEN | 2009 Tax Lien - Canceled | $-410.30 | $1,325.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $272.12 | $1,735.53 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $1,463.41 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-263.47 | $1,467.06 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $5.24 | $1,730.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.88 | $1,725.29 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $1,463.41 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-323.52 | $1,467.86 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $6.43 | $1,791.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $332.97 | $1,784.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $321.54 | $1,451.98 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-317.02 | $1,130.44 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $6.22 | $1,447.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $322.02 | $1,441.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $310.80 | $1,119.22 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-393.12 | $808.42 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $15.12 | $1,201.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $398.12 | $1,186.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $378.00 | $788.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-388.30 | $410.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $798.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.98 | $808.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $786.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $410.30 | $776.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $366.32 | $366.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $190.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $380.18 | $380.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $193.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.00 | $387.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-182.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-182.44 | $182.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $364.88 | $364.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $349.18 | $349.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $161.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $323.96 | $323.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-159.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-159.70 | $159.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $319.40 | $319.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-165.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-165.56 | $165.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $331.12 | $331.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-149.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-149.44 | $149.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $298.88 | $298.88 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-265.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $228.48 | $228.48 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-230.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $230.76 | $230.76 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $217.38 | $217.38 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-222.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $222.54 | $222.54 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $233.88 | $233.88 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $233.88 | $233.88 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.48 | $249.48 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $226.54 | $226.54 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.12 | $244.12 |