Tax Account 14-090-07-008
Owners
JONES JOSHUA
1953 SOUTH RD
PUEBLO, CO 81006-1642
JONES MYRANDA
Account Summary
| Account ID | 14-090-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1953 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.75 |
| Taxed incl Special Assessments | $1,775.75 |
| Paid | $1,775.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,775.75 | $0.00 | $0.00 | $1,775.75 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,373.34 | $0.00 | $0.00 | $1,373.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,388.30 | $0.00 | $0.00 | $1,388.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,363.44 | $0.00 | $0.00 | $1,363.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,425.42 | $0.00 | $0.00 | $1,425.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $912.54 | $0.00 | $0.00 | $912.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $934.72 | $0.00 | $0.00 | $934.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $929.92 | $0.00 | $0.00 | $929.92 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $840.12 | $0.00 | $0.00 | $840.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,026.10 | $0.00 | $0.00 | $1,026.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,145.04 | $0.00 | $0.00 | $1,145.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,152.62 | $0.00 | $0.00 | $1,152.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,135.28 | $0.00 | $0.00 | $1,135.28 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,149.50 | $0.00 | $0.00 | $1,149.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,133.24 | $0.00 | $0.00 | $1,133.24 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,102.82 | $0.00 | $0.00 | $1,102.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,056.32 | $0.00 | $0.00 | $1,056.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,044.04 | $0.00 | $0.00 | $1,044.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $664.08 | $0.00 | $0.00 | $664.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $692.72 | $0.00 | $0.00 | $692.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-887.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-887.88 | $887.87 |
| 01/19/2026 | BILL | HART KERRY A/HART KAREN B | $1,775.75 | $1,775.75 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.48 | $22.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,373.34 | $1,373.34 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.44 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,365.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,388.30 | $1,388.30 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.60 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $1,346.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,363.44 | $1,363.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.29 | $8.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $712.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.29 | $721.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,425.42 | $1,425.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-520.97 | $6.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-520.97 | $527.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $1,048.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.54 | $1,054.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-510.95 | $6.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $517.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-510.95 | $523.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,034.50 | $1,034.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-450.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $450.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $456.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-450.75 | $461.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $912.54 | $912.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $461.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $467.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-461.84 | $472.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $934.72 | $934.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-461.29 | $3.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.29 | $464.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $926.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $929.92 | $929.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $458.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $462.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.45 | $465.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $924.24 | $924.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-419.22 | $3.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-419.22 | $422.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $841.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $845.16 | $845.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $416.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $420.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-416.70 | $423.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $840.12 | $840.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $508.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.96 | $513.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $1,022.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,026.10 | $1,026.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.99 | $508.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,017.98 | $1,017.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-572.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-572.52 | $572.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.04 | $1,145.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-576.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-576.31 | $576.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,152.62 | $1,152.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.64 | $567.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,135.28 | $1,135.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-574.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-574.75 | $574.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,149.50 | $1,149.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.62 | $566.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,133.24 | $1,133.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-551.41 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-551.41 | $551.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,102.82 | $1,102.82 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-528.16 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-528.16 | $528.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,056.32 | $1,056.32 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-522.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-522.02 | $522.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,044.04 | $1,044.04 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-564.60 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-564.60 | $564.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,129.20 | $1,129.20 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-533.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,067.78 | $1,067.78 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-518.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.05 | $518.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,036.10 | $1,036.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-470.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-470.56 | $470.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $941.12 | $941.12 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-404.33 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-404.33 | $404.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $808.66 | $808.66 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-407.24 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-407.24 | $407.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.48 | $814.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-332.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-332.04 | $332.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $664.08 | $664.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-324.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-324.03 | $324.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $648.06 | $648.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-618.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $618.62 | $618.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-618.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $618.62 | $618.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-688.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $688.46 | $688.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-692.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $692.72 | $692.72 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-670.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.32 | $670.32 |