Tax Account 14-100-07-016
Owners
JONES LUKE
24371 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 24371 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.40 |
| Taxed incl Special Assessments | $2,548.40 |
| Paid | $2,548.40 |
| 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 | $2,548.40 | $0.00 | $0.00 | $2,548.40 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,012.12 | $0.00 | $0.00 | $2,012.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,034.08 | $0.00 | $0.00 | $2,034.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,714.04 | $0.00 | $0.00 | $1,714.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,790.06 | $0.00 | $0.00 | $1,790.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,832.84 | $0.00 | $0.00 | $1,832.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,798.66 | $0.00 | $0.00 | $1,798.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,478.98 | $0.00 | $0.00 | $1,478.98 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,469.94 | $0.00 | $0.00 | $1,469.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,405.24 | $0.00 | $0.00 | $1,405.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,475.08 | $0.00 | $0.00 | $1,475.08 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,603.66 | $0.00 | $48.11 | $1,651.77 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,612.80 | $0.00 | $0.00 | $1,612.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,566.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,585.62 | $0.00 | $0.00 | $1,585.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,409.24 | $0.00 | $0.00 | $1,409.24 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,371.42 | $16.20 | $82.29 | $1,469.91 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,290.64 | $0.00 | $0.00 | $1,290.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,275.64 | $0.00 | $0.00 | $1,275.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $832.58 | $0.00 | $0.00 | $832.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $635.92 | $0.00 | $6.36 | $642.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $326.12 | $0.00 | $0.00 | $326.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $328.48 | $0.00 | $0.00 | $328.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $208.26 | $0.00 | $0.00 | $208.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $208.26 | $0.00 | $0.00 | $208.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $208.28 | $0.00 | $1.04 | $209.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $209.58 | $0.00 | $0.00 | $209.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $199.24 | $0.00 | $0.00 | $199.24 | $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 | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,274.20 | $0.00 |
| 03/04/2026 | PAYMENT | CENLAR CHECK 30213853 M KW | $-1,274.20 | $1,274.20 |
| 01/19/2026 | BILL | JONES LUKE | $2,548.40 | $2,548.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.48 | $15.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.48 | $1,006.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $1,996.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,012.12 | $2,012.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.46 | $15.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.46 | $1,017.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $2,018.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,034.08 | $2,034.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $846.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $857.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.45 | $867.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,714.04 | $1,714.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.46 | $10.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.46 | $895.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $1,779.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,790.06 | $1,790.06 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-905.46 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $905.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $916.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.46 | $927.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.84 | $1,832.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-888.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $888.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-888.37 | $899.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,787.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,798.66 | $1,798.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.28 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.28 | $700.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $1,393.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.50 | $1,401.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $709.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.31 | $717.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $1,427.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,435.56 | $1,435.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-733.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $733.65 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-733.65 | $739.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,473.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,478.98 | $1,478.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.13 | $5.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.13 | $734.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,464.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,469.94 | $1,469.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-697.03 | $5.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $702.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-697.03 | $708.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,405.24 | $1,405.24 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-692.83 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $692.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-692.83 | $698.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $1,391.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,396.84 | $1,396.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $731.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $737.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-731.66 | $743.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,475.08 | $1,475.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-731.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.69 | $731.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,463.38 | $1,463.38 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,651.77 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $48.11 | $1,651.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,603.66 | $1,603.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-806.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-806.40 | $806.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,612.80 | $1,612.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-783.00 | $783.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,566.00 | $1,566.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-792.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-792.81 | $792.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,585.62 | $1,585.62 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,409.24 | $1,409.24 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,453.71 | $16.20 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $1,469.91 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $82.29 | $1,453.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,371.42 | $1,371.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,290.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,290.64 | $1,290.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-637.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-637.82 | $637.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,275.64 | $1,275.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-440.24 | $0.00 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-440.24 | $440.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $880.48 | $880.48 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-416.29 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-416.29 | $416.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.58 | $832.58 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-324.32 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $6.36 | $324.32 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.92 | $635.92 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-577.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.62 | $577.62 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-163.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-163.06 | $163.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $326.12 | $326.12 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-164.24 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-164.24 | $164.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $328.48 | $328.48 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-114.83 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-114.83 | $114.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.66 | $229.66 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-112.06 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-112.06 | $112.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $224.12 | $224.12 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-104.13 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-104.13 | $104.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $208.26 | $208.26 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-104.13 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-104.13 | $104.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $208.26 | $208.26 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-105.18 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.04 | $105.18 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-104.14 | $104.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $208.28 | $208.28 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-104.79 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-104.79 | $104.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $209.58 | $209.58 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-99.62 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-99.62 | $99.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $199.24 | $199.24 |