Tax Account 14-100-15-006
Owners
JONES DAWN LEA
1504 CENTER LN
PUEBLO, CO 81006-9729
JONES ELWIN
Account Summary
| Account ID | 14-100-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.62 |
| Taxed incl Special Assessments | $2,488.62 |
| Paid | $2,488.62 |
| 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 | $2,488.62 | $0.00 | $0.00 | $2,488.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,093.32 | $0.00 | $0.00 | $2,093.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,117.20 | $0.00 | $0.00 | $2,117.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,085.38 | $0.00 | $0.00 | $2,085.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $805.30 | $0.00 | $0.00 | $805.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $684.98 | $0.00 | $0.00 | $684.98 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $625.38 | $0.00 | $0.00 | $625.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $653.74 | $0.00 | $0.00 | $653.74 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $654.22 | $0.00 | $0.00 | $654.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $668.96 | $0.00 | $0.00 | $668.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,289.44 | $0.00 | $0.00 | $1,289.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,274.44 | $0.00 | $0.00 | $1,274.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $681.96 | $0.00 | $0.00 | $681.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,289.74 | $0.00 | $12.90 | $1,302.64 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,258.68 | $0.00 | $0.00 | $1,258.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $987.46 | $0.00 | $9.87 | $997.33 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $955.10 | $0.00 | $4.78 | $959.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $955.10 | $0.00 | $0.00 | $955.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,043.44 | $0.00 | $0.00 | $1,043.44 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,049.90 | $0.00 | $0.00 | $1,049.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,015.78 | $0.00 | $0.00 | $1,015.78 | $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 | 31.40 | 31.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,244.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,244.31 | $1,244.31 |
| 01/19/2026 | BILL | JONES DAWN LEA | $2,488.62 | $2,488.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $1,030.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $1,046.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.54 | $1,062.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,093.32 | $2,093.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $1,042.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $1,058.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.48 | $1,074.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.20 | $2,117.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.69 | $12.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $998.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.69 | $1,010.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,996.36 | $1,996.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.20 | $12.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.20 | $1,042.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $2,072.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,085.38 | $2,085.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.06 | $9.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $410.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.06 | $419.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $821.00 | $821.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-786.42 | $18.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $805.30 | $805.30 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-658.30 | $16.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $674.42 | $674.42 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-674.50 | $16.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.62 | $690.62 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-678.36 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $678.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $689.16 | $689.16 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-674.18 | $10.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.98 | $684.98 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-619.18 | $9.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $629.10 | $629.10 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-615.46 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $615.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $625.38 | $625.38 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-643.40 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $643.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $653.74 | $653.74 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,286.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.86 | $1,286.86 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,340.42 | $1,340.42 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,349.22 | $1,349.22 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-654.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $654.22 | $654.22 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $662.42 | $662.42 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-668.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $668.96 | $668.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-651.00 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-651.00 | $651.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,302.00 | $1,302.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,289.44 | $1,289.44 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,274.44 | $1,274.44 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-681.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.96 | $681.96 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,302.64 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $12.90 | $1,302.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,289.74 | $1,289.74 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,258.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,258.68 | $1,258.68 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,143.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,143.28 | $1,143.28 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-980.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $980.42 | $980.42 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-503.60 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $9.87 | $503.60 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-493.73 | $493.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $987.46 | $987.46 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,023.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.82 | $1,023.82 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-999.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $999.14 | $999.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-482.33 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $4.78 | $482.33 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-477.55 | $477.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $955.10 | $955.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-955.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $955.10 | $955.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,043.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,043.44 | $1,043.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,049.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,049.90 | $1,049.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,015.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,015.78 | $1,015.78 |