Tax Account 27-280-00-013
Owners
JONES RONALD WAYNE
7696 W STATE HWY 78
PUEBLO, CO 81005-9603
Account Summary
| Account ID | 27-280-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 7696 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.37 |
| Taxed incl Special Assessments | $2,279.37 |
| Paid | $1,139.69 |
| Bill Total | $2,279.37 |
| Interest | $0.00 |
| Bill Balance | $1,139.68 |
| Prior Billed* | $1,139.68 |
| Total Account Balance** | $1,139.68 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,405.34 | $0.00 | $0.00 | $2,405.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,437.18 | $0.00 | $0.00 | $2,437.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,385.12 | $0.00 | $0.00 | $2,385.12 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,447.22 | $0.00 | $0.00 | $2,447.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,755.44 | $0.00 | $0.00 | $1,755.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,751.36 | $0.00 | $0.00 | $1,751.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,562.96 | $0.00 | $0.00 | $1,562.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,566.22 | $0.00 | $0.00 | $1,566.22 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,606.42 | $0.00 | $0.00 | $1,606.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,456.78 | $0.00 | $0.00 | $1,456.78 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,410.66 | $0.00 | $0.00 | $1,410.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,400.76 | $0.00 | $0.00 | $1,400.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,423.74 | $0.00 | $0.00 | $1,423.74 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,374.20 | $0.00 | $0.00 | $1,374.20 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,373.08 | $0.00 | $0.00 | $1,373.08 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,398.20 | $0.00 | $0.00 | $1,398.20 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,305.84 | $0.00 | $0.00 | $1,305.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,111.66 | $0.00 | $0.00 | $1,111.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $925.84 | $0.00 | $0.00 | $925.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,022.26 | $0.00 | $0.00 | $1,022.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $973.10 | $0.00 | $0.00 | $973.10 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $970.16 | $0.00 | $0.00 | $970.16 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $956.00 | $0.00 | $0.00 | $956.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $956.00 | $0.00 | $0.00 | $956.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $912.74 | $0.00 | $0.00 | $912.74 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 16.09 | 16.11 | 16.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,139.69 | $1,139.68 |
| 01/19/2026 | Bill | JONES RONALD WAYNE | $2,279.37 | $2,279.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $1,183.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.47 | $1,202.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $2,386.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,405.34 | $2,405.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.39 | $19.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.39 | $1,218.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $2,417.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,437.18 | $2,437.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,176.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,192.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.78 | $1,208.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,385.12 | $2,385.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,207.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.83 | $1,223.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $2,431.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,447.22 | $2,447.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.56 | $11.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $877.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.56 | $888.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,755.44 | $1,755.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-864.52 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $875.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-864.52 | $886.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,751.36 | $1,751.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-771.68 | $9.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-771.68 | $781.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $1,553.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,562.96 | $1,562.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-773.31 | $9.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-773.31 | $783.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $1,556.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,566.22 | $1,566.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-796.48 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $796.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-796.48 | $803.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,599.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,606.42 | $1,606.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-721.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $721.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-721.66 | $728.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,450.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.78 | $1,456.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-698.79 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $698.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $705.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.79 | $711.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.66 | $1,410.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-693.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $693.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $700.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-693.84 | $706.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,400.76 | $1,400.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-705.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $705.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $711.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-705.25 | $718.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,423.74 | $1,423.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.14 | $654.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.28 | $1,308.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.50 | $668.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.00 | $1,337.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-687.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-687.10 | $687.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,374.20 | $1,374.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-686.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.54 | $686.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,373.08 | $1,373.08 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-699.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-699.10 | $699.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,398.20 | $1,398.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-675.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-675.43 | $675.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,350.86 | $1,350.86 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-652.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-652.92 | $652.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,305.84 | $1,305.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.65 | $643.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,287.30 | $1,287.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-633.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-633.78 | $633.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $1,267.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-597.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-597.98 | $597.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.96 | $1,195.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-555.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-555.83 | $555.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,111.66 | $1,111.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-459.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $919.16 | $919.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-462.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-462.92 | $462.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $925.84 | $925.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-511.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-511.13 | $511.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,022.26 | $1,022.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-523.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-523.98 | $523.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,047.96 | $1,047.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-486.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-486.55 | $486.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $973.10 | $973.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-485.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-485.08 | $485.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $970.16 | $970.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-956.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $956.00 | $956.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-956.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $956.00 | $956.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-922.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $922.22 | $922.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-922.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $922.22 | $922.22 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-912.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $912.74 | $912.74 |