Tax Account 15-132-29-021
Owners
JONES RICHARD A
2614 E ROUTT AVE
PUEBLO , CO 81004-4045
Account Summary
| Account ID | 15-132-29-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $594.85 |
| Taxed incl Special Assessments | $594.85 |
| Paid | $594.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $594.85 | $0.00 | $0.00 | $594.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $502.24 | $0.00 | $0.00 | $502.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $508.42 | $0.00 | $0.00 | $508.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $554.44 | $0.00 | $0.00 | $554.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.16 | $0.00 | $2.87 | $575.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.10 | $0.00 | $15.09 | $518.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.92 | $10.00 | $28.67 | $516.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $476.12 | $0.00 | $19.04 | $495.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.06 | $0.00 | $4.77 | $480.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.14 | $0.00 | $23.86 | $501.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.26 | $10.00 | $27.46 | $586.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.92 | $10.00 | $31.86 | $572.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $664.84 | $13.50 | $46.54 | $724.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $644.26 | $13.50 | $38.66 | $696.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $13.50 | $40.35 | $726.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $684.54 | $13.50 | $41.07 | $739.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $13.50 | $40.62 | $731.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $13.50 | $45.35 | $706.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $13.50 | $37.17 | $670.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $13.50 | $36.65 | $660.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $13.50 | $41.90 | $753.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $630.30 | $13.50 | $37.82 | $681.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $28.45 | $597.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $13.50 | $13.97 | $586.45 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-297.42 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-297.43 | $297.42 |
| 01/19/2026 | BILL | JONES RICHARD A/JONES RICHARD ALLEN JR | $594.85 | $594.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-237.57 | $13.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-237.57 | $251.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $488.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $502.24 | $502.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.66 | $13.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $254.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.66 | $267.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $508.42 | $508.42 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-266.71 | $10.51 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $277.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-266.71 | $287.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $554.44 | $554.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-275.57 | $10.51 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-278.33 | $286.08 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $564.41 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $2.87 | $575.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.16 | $572.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-168.49 | $6.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $174.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-168.49 | $181.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $349.66 | $349.66 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-336.86 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $336.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $349.54 | $349.54 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-507.60 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $507.60 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $15.09 | $518.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $503.10 | $503.10 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-497.84 | $10.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $508.12 | $508.12 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-499.68 | $6.91 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $506.59 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $28.67 | $516.59 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $487.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $477.92 | $477.92 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-488.38 | $6.78 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $19.04 | $495.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.12 | $476.12 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-239.47 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $239.47 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $4.77 | $242.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-234.77 | $238.03 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $472.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.06 | $476.06 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-494.15 | $6.85 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $23.86 | $501.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.14 | $477.14 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $0.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7.81 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-568.91 | $17.81 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $27.46 | $586.72 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $559.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.26 | $549.26 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-562.78 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $31.86 | $572.78 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $540.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.92 | $530.92 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-711.38 | $13.50 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $46.54 | $724.88 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $678.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $664.84 | $664.84 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-682.92 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $682.92 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $696.42 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $38.66 | $682.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $644.26 | $644.26 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-712.83 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $712.83 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $726.33 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $40.35 | $712.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.48 | $672.48 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-725.61 | $13.50 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $739.11 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $41.07 | $725.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $684.54 | $684.54 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-717.54 | $13.50 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $731.04 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $40.62 | $717.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $676.92 | $676.92 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-693.17 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $693.17 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $706.67 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $45.35 | $693.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-656.69 | $13.50 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $670.19 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $37.17 | $656.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $619.52 | $619.52 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-647.47 | $13.50 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $660.97 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $36.65 | $647.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $610.82 | $610.82 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-740.18 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $740.18 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $41.90 | $753.68 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $711.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $698.28 | $698.28 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-668.12 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $668.12 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $37.82 | $681.62 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $643.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $630.30 | $630.30 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-597.51 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $28.45 | $597.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-293.46 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $293.46 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $306.96 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.97 | $293.46 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $279.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |