Tax Account 15-142-28-002
Owners
JONES CHARLES
2710 ONTARIO ST
PUEBLO, CO 81004-4252
Account Summary
| Account ID | 15-142-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.47 |
| Taxed incl Special Assessments | $1,414.47 |
| Paid | $1,414.47 |
| 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 | $1,414.47 | $0.00 | $0.00 | $1,414.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $961.56 | $0.00 | $0.00 | $961.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $971.82 | $0.00 | $0.00 | $971.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,039.50 | $0.00 | $0.00 | $1,039.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.58 | $0.00 | $0.00 | $703.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.32 | $0.00 | $0.00 | $703.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.10 | $0.00 | $0.00 | $520.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.62 | $0.00 | $0.00 | $386.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.50 | $0.00 | $0.00 | $387.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.70 | $0.00 | $0.00 | $451.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $584.96 | $0.00 | $0.00 | $584.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-707.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-707.24 | $707.23 |
| 01/19/2026 | BILL | JONES CHARLES | $1,414.47 | $1,414.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-467.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $467.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $480.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-467.39 | $494.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $961.56 | $961.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-472.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $472.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $485.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-472.52 | $499.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $971.82 | $971.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $494.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $503.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $997.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,007.62 | $1,007.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.02 | $9.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $519.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.02 | $529.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,039.50 | $1,039.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $6.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $351.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $358.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.58 | $703.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.17 | $6.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $351.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.17 | $358.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.32 | $703.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-252.22 | $5.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-252.22 | $257.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $509.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $514.96 | $514.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-254.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $254.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-254.79 | $260.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $514.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.10 | $520.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-208.54 | $2.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-208.54 | $211.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $419.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.86 | $422.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-207.75 | $2.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-207.75 | $210.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $418.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.28 | $421.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-190.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $190.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $193.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-190.67 | $195.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.62 | $386.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-191.11 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $191.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-191.11 | $193.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $384.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.50 | $387.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $222.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.79 | $225.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $448.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $451.70 | $451.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-218.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.31 | $218.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.62 | $436.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.48 | $292.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $584.96 | $584.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $291.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.76 | $582.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.61 | $296.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $593.22 | $593.22 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-582.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $582.04 | $582.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.68 | $620.68 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $325.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |