Tax Account 15-161-20-016
Owners
JONES CHARLIE W/JONES KAREN S
2243 CARTIER DR
PUEBLO, CO 81005-2602
Account Summary
| Account ID | 15-161-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2243 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.39 |
| Taxed incl Special Assessments | $1,585.39 |
| Paid | $1,585.39 |
| 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 | $1,585.39 | $0.00 | $0.00 | $1,585.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,175.34 | $0.00 | $0.00 | $2,175.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,198.64 | $0.00 | $0.00 | $2,198.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,906.94 | $0.00 | $0.00 | $1,906.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,967.50 | $10.00 | $118.05 | $2,095.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,652.62 | $0.00 | $0.00 | $1,652.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,274.58 | $0.00 | $0.00 | $1,274.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,232.38 | $0.00 | $0.00 | $1,232.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,205.24 | $0.00 | $0.00 | $1,205.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,207.94 | $0.00 | $0.00 | $1,207.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,326.78 | $0.00 | $0.00 | $1,326.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,374.56 | $0.00 | $0.00 | $1,374.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,399.22 | $0.00 | $0.00 | $1,399.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,333.30 | $0.00 | $0.00 | $1,333.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,179.18 | $0.00 | $0.00 | $1,179.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,179.22 | $0.00 | $0.00 | $1,179.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,135.64 | $0.00 | $0.00 | $1,135.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,169.46 | $0.00 | $0.00 | $1,169.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,162.04 | $0.00 | $0.00 | $1,162.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,162.04 | $0.00 | $0.00 | $1,162.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,237.30 | $0.00 | $0.00 | $1,237.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | JONES CHARLIE W/JONES KAREN S PAYIT PAID BY PAYMENT PROVIDER API | $-1,585.39 | $0.00 |
| 01/19/2026 | BILL | JONES CHARLIE W/JONES KAREN S | $1,585.39 | $1,585.39 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,123.80 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-51.54 | $2,123.80 |
| 01/24/2025 | LIEN | 2021 Redemption Payment | $-2,707.22 | $2,175.34 |
| 01/24/2025 | LIEN | 2021 Redemption Interest/Fee | $597.67 | $4,882.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,175.34 | $4,284.89 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,147.10 | $2,109.55 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-51.54 | $4,256.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,198.64 | $4,308.19 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,870.10 | $2,109.55 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $3,979.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,906.94 | $4,016.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,109.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,046.50 | $2,119.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.05 | $4,166.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,205.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $118.05 | $4,195.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,109.55 | $4,077.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,967.50 | $1,967.50 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-810.97 | $15.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $826.23 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-810.97 | $841.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,652.46 | $1,652.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,622.10 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.52 | $1,622.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,652.62 | $1,652.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-624.27 | $13.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.27 | $637.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,261.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,274.58 | $1,274.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-630.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $630.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-630.64 | $643.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $1,274.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,287.32 | $1,287.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-607.78 | $8.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-607.78 | $616.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $1,223.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,232.38 | $1,232.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.41 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-605.47 | $8.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.41 | $613.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-605.47 | $622.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,227.76 | $1,227.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-594.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $594.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $602.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-594.38 | $610.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,205.24 | $1,205.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $595.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $603.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.73 | $612.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,207.94 | $1,207.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $644.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $653.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.83 | $662.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,307.36 | $1,307.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.87 | $631.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,263.74 | $1,263.74 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-684.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.20 | $684.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.40 | $1,368.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.39 | $663.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,326.78 | $1,326.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-687.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.28 | $687.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,374.56 | $1,374.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-699.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-699.61 | $699.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,399.22 | $1,399.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-666.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-666.65 | $666.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,333.30 | $1,333.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $637.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.98 | $1,275.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-597.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.98 | $1,195.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-589.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-589.59 | $589.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,179.18 | $1,179.18 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-653.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-653.22 | $653.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,306.44 | $1,306.44 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-589.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.61 | $589.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,179.22 | $1,179.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.82 | $567.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,135.64 | $1,135.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.76 | $557.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,115.52 | $1,115.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-558.18 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-558.18 | $558.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,116.36 | $1,116.36 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,127.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,127.52 | $1,127.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-571.20 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-571.20 | $571.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,142.40 | $1,142.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-584.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-584.73 | $584.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,169.46 | $1,169.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,162.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,162.04 | $1,162.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,162.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,162.04 | $1,162.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,239.08 | $1,239.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,239.08 | $1,239.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,237.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,237.30 | $1,237.30 |