Tax Account 14-110-25-002
Owners
JONES ANTHONY J
1339 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,295.92 |
| Taxed incl Special Assessments | $7,295.92 |
| Paid | $7,295.92 |
| 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 | $7,295.92 | $0.00 | $0.00 | $7,295.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $6,184.40 | $0.00 | $0.00 | $6,184.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $6,253.04 | $0.00 | $0.00 | $6,253.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,895.64 | $0.00 | $0.00 | $4,895.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $5,115.36 | $0.00 | $0.00 | $5,115.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $5,582.34 | $0.00 | $0.00 | $5,582.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $5,477.38 | $0.00 | $0.00 | $5,477.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $4,515.92 | $0.00 | $0.00 | $4,515.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $4,625.68 | $0.00 | $0.00 | $4,625.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $904.40 | $0.00 | $0.00 | $904.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,705.46 | $0.00 | $17.06 | $1,722.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,694.48 | $0.00 | $0.00 | $1,694.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,700.80 | $0.00 | $0.00 | $1,700.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,697.14 | $0.00 | $0.00 | $1,697.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,712.30 | $0.00 | $0.00 | $1,712.30 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $49.78 | $0.00 | $0.00 | $49.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $58.48 | $0.00 | $0.00 | $58.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $56.92 | $0.00 | $1.14 | $58.06 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $65.56 | $0.00 | $0.00 | $65.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $64.80 | $0.00 | $0.00 | $64.80 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $50.80 | $0.00 | $0.00 | $50.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $52.14 | $0.00 | $0.00 | $52.14 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $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 | 93.22 | 94.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.61 | 85.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.61 | 85.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.07 | 66.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.07 | 66.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-3,647.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-3,647.96 | $3,647.96 |
| 01/19/2026 | BILL | RENKOSIK RAYMOND/RENKOSIK JAYNE LIVING TRUST DTD 08/18/17 | $7,295.92 | $7,295.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,049.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.73 | $3,049.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.73 | $3,092.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,049.47 | $3,134.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,184.40 | $6,184.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,083.79 | $42.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.73 | $3,126.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,083.79 | $3,169.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,253.04 | $6,253.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,417.40 | $30.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.42 | $2,447.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,417.40 | $2,478.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,895.64 | $4,895.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,527.26 | $30.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.42 | $2,557.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,527.26 | $2,588.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,115.36 | $5,115.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,757.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.37 | $2,757.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.37 | $2,791.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,757.80 | $2,824.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,582.34 | $5,582.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,705.32 | $33.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,705.32 | $2,738.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.37 | $5,444.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,477.38 | $5,477.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,230.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.31 | $2,230.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,230.65 | $2,257.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.31 | $4,488.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,515.92 | $4,515.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,285.53 | $27.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,285.53 | $2,312.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.31 | $4,598.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,625.68 | $4,625.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $448.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $452.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.63 | $455.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $904.40 | $904.40 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-867.88 | $1.91 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $17.06 | $869.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-850.86 | $852.73 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $1,703.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,705.46 | $1,705.46 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.00 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $1,701.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,704.74 | $1,704.74 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,690.74 | $3.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,694.48 | $1,694.48 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-848.53 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $848.53 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $850.40 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-848.53 | $852.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,700.80 | $1,700.80 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-848.57 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-848.57 | $848.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,697.14 | $1,697.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-856.15 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-856.15 | $856.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.30 | $1,712.30 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-51.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.86 | $51.86 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-49.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $49.78 | $49.78 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-25.21 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-25.21 | $25.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $50.42 | $50.42 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-58.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $58.48 | $58.48 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-58.06 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $1.14 | $58.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $56.92 | $56.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-65.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $65.56 | $65.56 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-64.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $64.80 | $64.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $65.40 | $65.40 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-61.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $61.84 | $61.84 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-55.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $55.92 | $55.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-50.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $50.80 | $50.80 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-52.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.14 | $52.14 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-52.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $52.52 | $52.52 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.00 | $43.00 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-41.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.96 | $41.96 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-36.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $36.94 | $36.94 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-36.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $36.94 | $36.94 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-36.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $36.94 | $36.94 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-37.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.16 | $37.16 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-27.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.48 | $27.48 |