Tax Account 23-000-00-419
Owners
JONES JAY R
1038 5TH STREET
LAS ANIMAS, CO 81054-1607
Account Summary
| Account ID | 23-000-00-419 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,286.21 |
| Taxed incl Special Assessments | $1,286.21 |
| Paid | $1,286.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,286.21 | $0.00 | $0.00 | $1,286.21 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,332.50 | $0.00 | $19.99 | $1,352.49 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,349.76 | $0.00 | $0.00 | $1,349.76 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $671.90 | $0.00 | $0.00 | $671.90 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $669.56 | $0.00 | $0.00 | $669.56 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $464.54 | $0.00 | $0.00 | $464.54 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $464.62 | $0.00 | $0.00 | $464.62 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $465.44 | $0.00 | $0.00 | $465.44 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $466.28 | $0.00 | $4.66 | $470.94 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $14.41 | $0.00 | $0.00 | $14.41 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $13.04 | $0.00 | $0.26 | $13.30 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $12.94 | $0.00 | $0.00 | $12.94 | $0.00 | $0.00 | 7.6544 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | JONES JAY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,286.21 | $0.00 |
| 01/19/2026 | Bill | JONES JAY R | $1,286.21 | $1,286.21 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $676.71 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-670.07 | $679.58 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2.84 | $1,349.65 |
| 03/31/2025 | INTEREST | 2024 Interest/Penalty | $19.99 | $1,352.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,332.50 | $1,332.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.62 | $1,344.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,349.76 | $1,349.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-669.18 | $2.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $671.90 | $671.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-666.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $666.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $669.56 | $669.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-464.18 | $1.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.08 | $466.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-462.64 | $1.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.54 | $464.54 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-462.72 | $1.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $464.62 | $464.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-463.54 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $463.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.44 | $465.44 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-469.53 | $1.41 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $4.66 | $470.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $466.28 | $466.28 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.41 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.41 | $14.41 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $0.00 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $0.26 | $13.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.04 | $13.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.94 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.94 | $12.94 |