Tax Account 14-160-01-002
Owners
JONES BRUCE L/JONES DEBRA K REVOCABLE TRUST
2210 CHANTALA AVE
PUEBLO, CO 81006-1715
Account Summary
| Account ID | 14-160-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,005.28 |
| Taxed incl Special Assessments | $2,005.28 |
| Paid | $2,005.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,005.28 | $0.00 | $0.00 | $2,005.28 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,191.28 | $0.00 | $0.00 | $2,191.28 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,216.42 | $0.00 | $0.00 | $2,216.42 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,023.26 | $0.00 | $0.00 | $2,023.26 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,074.20 | $0.00 | $0.00 | $2,074.20 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,913.98 | $0.00 | $0.00 | $1,913.98 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,909.08 | $0.00 | $0.00 | $1,909.08 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,624.90 | $0.00 | $0.00 | $1,624.90 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,627.00 | $0.00 | $0.00 | $1,627.00 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,615.38 | $0.00 | $0.00 | $1,615.38 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,608.70 | $0.00 | $0.00 | $1,608.70 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,469.98 | $0.00 | $0.00 | $1,469.98 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,460.82 | $0.00 | $0.00 | $1,460.82 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,453.82 | $0.00 | $0.00 | $1,453.82 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,605.12 | $0.00 | $0.00 | $1,605.12 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,737.82 | $0.00 | $0.00 | $1,737.82 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,692.90 | $0.00 | $0.00 | $1,692.90 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,555.96 | $0.00 | $0.00 | $1,555.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,685.58 | $0.00 | $0.00 | $1,685.58 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,455.10 | $0.00 | $0.00 | $1,455.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,172.26 | $0.00 | $0.00 | $1,172.26 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,070.78 | $0.00 | $0.00 | $1,070.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,033.62 | $0.00 | $0.00 | $1,033.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,000.52 | $0.00 | $0.00 | $1,000.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | JONES BRUCE L/JONES DEBRA K REVOCABLE TRUST CHECK 000000000008891 | $-2,005.28 | $0.00 |
| 01/19/2026 | BILL | JONES BRUCE L/JONES DEBRA K REVOCABLE TRUST | $2,005.28 | $2,005.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-42.92 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,148.36 | $42.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,191.28 | $2,191.28 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.92 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,173.50 | $42.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,216.42 | $2,216.42 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-25.62 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.64 | $25.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,023.26 | $2,023.26 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,048.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.62 | $2,048.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,074.20 | $2,074.20 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,890.38 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.60 | $1,890.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,913.98 | $1,913.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.60 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,885.48 | $23.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,909.08 | $1,909.08 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,604.96 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $1,604.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,624.90 | $1,624.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,607.06 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $1,607.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.00 | $1,627.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.28 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.10 | $13.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,615.38 | $1,615.38 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,595.42 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $1,595.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,608.70 | $1,608.70 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,457.80 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $1,457.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,469.98 | $1,469.98 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,448.64 | $12.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,460.82 | $1,460.82 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,441.76 | $12.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,453.82 | $1,453.82 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,440.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,440.98 | $1,440.98 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,605.12 | $1,605.12 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-809.13 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-809.13 | $809.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.26 | $1,618.26 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-775.65 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-775.65 | $775.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.30 | $1,551.30 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-787.15 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-787.15 | $787.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,574.30 | $1,574.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-868.91 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-868.91 | $868.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,737.82 | $1,737.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-846.45 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-846.45 | $846.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,692.90 | $1,692.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-777.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-777.98 | $777.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,555.96 | $1,555.96 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-768.61 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-768.61 | $768.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,537.22 | $1,537.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-842.79 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-842.79 | $842.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,685.58 | $1,685.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,592.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,592.62 | $1,592.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-727.55 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-727.55 | $727.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,455.10 | $1,455.10 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-586.13 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-586.13 | $586.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,172.26 | $1,172.26 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-535.39 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-535.39 | $535.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,070.78 | $1,070.78 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-546.65 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-546.65 | $546.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,093.30 | $1,093.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-553.56 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-553.56 | $553.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,107.12 | $1,107.12 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-539.62 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-539.62 | $539.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,079.24 | $1,079.24 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-508.50 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-508.50 | $508.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,017.00 | $1,017.00 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-508.50 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-508.50 | $508.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,017.00 | $1,017.00 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-516.81 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-516.81 | $516.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,033.62 | $1,033.62 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-520.17 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-520.17 | $520.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,040.34 | $1,040.34 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-500.26 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-500.26 | $500.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,000.52 | $1,000.52 |