Tax Account 38-033-29-004
Owners
JONES DOROTHY L
6 PURDUE ST
PUEBLO, CO 81005-2018
Account Summary
| Account ID | 38-033-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $667.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $654.70 | $0.00 | $13.10 | $667.80 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $72.88 | $0.00 | $2.92 | $75.80 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $73.82 | $10.00 | $5.17 | $88.99 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $371.78 | $10.00 | $22.31 | $404.09 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $344.68 | $0.00 | $10.34 | $355.02 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $347.68 | $10.00 | $20.86 | $378.54 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $317.38 | $0.00 | $0.00 | $317.38 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $314.18 | $0.00 | $0.00 | $314.18 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $315.76 | $0.00 | $0.00 | $315.76 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $292.12 | $0.00 | $0.00 | $292.12 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $303.92 | $0.00 | $0.00 | $303.92 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $267.58 | $0.00 | $0.00 | $267.58 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $263.48 | $0.00 | $0.00 | $263.48 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $255.52 | $0.00 | $0.00 | $255.52 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $237.52 | $0.00 | $0.00 | $237.52 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $235.04 | $0.00 | $0.00 | $235.04 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $236.76 | $0.00 | $0.00 | $236.76 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $100.10 | $0.00 | $0.00 | $100.10 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $106.80 | $0.00 | $0.00 | $106.80 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $106.48 | $0.00 | $0.00 | $106.48 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | JONES DOROTHY L CASH | $-667.80 | $0.00 |
| 06/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-91.91 | $667.80 |
| 06/22/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-141.24 | $759.71 |
| 06/22/2026 | LIEN | 2023 REDEMPTION INTEREST | $26.25 | $900.95 |
| 06/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $11.11 | $874.70 |
| 06/22/2026 | LIEN | REDEMPTION FEE | $10.00 | $863.59 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $853.59 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $847.04 |
| 01/19/2026 | BILL | JONES DOROTHY L | $654.70 | $840.49 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-75.55 | $185.79 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.25 | $261.34 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $2.92 | $261.59 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $80.80 | $258.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $72.88 | $177.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $104.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-78.73 | $105.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $183.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $193.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5.17 | $183.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $104.99 | $178.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $73.82 | $73.82 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-442.84 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $22.75 | $442.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $420.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $430.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-392.92 | $431.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.31 | $824.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $801.87 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $420.09 | $791.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $371.78 | $371.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-369.54 | $1.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $370.64 | $370.64 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-466.27 | $0.00 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $73.73 | $466.27 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $392.54 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $736.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $737.90 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $392.54 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-353.89 | $393.67 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $10.34 | $747.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.68 | $737.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $392.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-367.37 | $402.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $769.91 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.86 | $771.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $750.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $392.54 | $740.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.68 | $347.68 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-347.32 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $347.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $348.42 | $348.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-349.38 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.20 | $350.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-316.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $316.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $317.38 | $317.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-315.60 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $315.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.42 | $316.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-313.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $313.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.18 | $314.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-314.94 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.76 | $315.76 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-292.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $292.12 | $292.12 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-295.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $295.42 | $295.42 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-298.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $298.34 | $298.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $298.46 | $298.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-303.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $303.92 | $303.92 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-254.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $254.60 | $254.60 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-246.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $246.12 | $246.12 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-267.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $267.58 | $267.58 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-263.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $263.48 | $263.48 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-255.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $255.52 | $255.52 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-237.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $237.52 | $237.52 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-235.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $235.04 | $235.04 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-236.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.76 | $236.76 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-97.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $97.64 | $97.64 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-100.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $100.10 | $100.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-106.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $106.80 | $106.80 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-106.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $106.48 | $106.48 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-96.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $96.42 | $96.42 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-96.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $96.42 | $96.42 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-96.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $96.42 | $96.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-96.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.42 | $96.42 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.50 | $16.50 |