Tax Account 47-341-23-185
Owners
JONES TELL J
C/O LESTER JONES
5535 WORCHESTER ST
DENVER, CO 80239-3725
Account Summary
| Account ID | 47-341-23-185 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $1.09 | $37.41 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $17.75 | $0.00 | $0.36 | $18.11 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $217.39 | $0.00 | $8.70 | $226.09 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $17.51 | $0.00 | $0.70 | $18.21 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $17.55 | $0.00 | $0.70 | $18.25 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.52 | $10.00 | $12.99 | $239.51 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $16.58 | $0.00 | $0.21 | $16.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $16.48 | $0.00 | $3.06 | $19.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $216.49 | $10.00 | $59.68 | $286.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $16.54 | $0.00 | $0.50 | $17.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $17.25 | $0.00 | $0.69 | $17.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18.00 | $0.00 | $0.00 | $18.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19.02 | $0.00 | $0.00 | $19.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $17.36 | $0.00 | $0.00 | $17.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.00 | $17.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | JONES TELL J PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | JONES TELL J | $76.57 | $76.57 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-37.31 | $0.10 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $1.09 | $37.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.11 | $0.00 |
| 06/11/2021 | INTEREST | 2020 Interest/Penalty | $0.36 | $18.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.75 | $17.75 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.44 | $17.44 |
| 09/25/2019 | LIEN | 2018 Redemption Payment | $-234.94 | $0.00 |
| 09/25/2019 | LIEN | 2018 Redemption Interest/Fee | $3.85 | $234.94 |
| 09/25/2019 | LIEN | 2017 Redemption Payment | $-25.92 | $231.09 |
| 09/25/2019 | LIEN | 2017 Redemption Interest/Fee | $2.71 | $257.01 |
| 09/25/2019 | LIEN | 2016 Redemption Payment | $-28.29 | $254.30 |
| 09/25/2019 | LIEN | 2016 Redemption Interest/Fee | $5.04 | $282.59 |
| 09/25/2019 | LIEN | 2015 Redemption Payment | $-334.02 | $277.55 |
| 09/25/2019 | LIEN | 2015 Redemption Interest/Fee | $82.51 | $611.57 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-207.90 | $529.06 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $736.96 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $8.70 | $755.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $231.09 | $746.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $217.39 | $515.36 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $297.97 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $0.70 | $316.18 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $23.21 | $315.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.51 | $292.27 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.25 | $274.76 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $0.70 | $293.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $23.25 | $292.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.55 | $269.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $251.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.89 | $261.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.62 | $473.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.99 | $491.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $478.03 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $251.51 | $468.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.52 | $216.52 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.79 | $0.00 |
| 08/06/2015 | PAYMENT | 2013 - Bill Payment | $-19.54 | $16.79 |
| 08/06/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $36.33 |
| 08/06/2015 | PAYMENT | 2012 - Bill Payment | $-25.89 | $46.33 |
| 08/06/2015 | PAYMENT | 2012 - Bill Payment | $-250.23 | $72.22 |
| 08/06/2015 | PAYMENT | 2012 - Bill Payment | $-0.05 | $322.45 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $322.50 |
| 08/06/2015 | INTEREST | 2013 Interest/Penalty | $3.06 | $322.29 |
| 08/06/2015 | LIEN | 2013 County Held Redemption Payment | $-2.40 | $319.23 |
| 08/06/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $2.40 | $321.63 |
| 08/06/2015 | INTEREST | 2012 Interest/Penalty | $59.68 | $319.23 |
| 08/06/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $259.55 |
| 08/06/2015 | LIEN | 2012 County Held Redemption Payment | $-53.70 | $249.55 |
| 08/06/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $53.70 | $303.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.58 | $249.55 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $232.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.48 | $232.97 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $216.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $216.49 | $216.49 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-17.04 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.50 | $17.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $16.54 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-16.69 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.69 | $16.69 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.25 | $17.25 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-17.94 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $17.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.25 | $17.25 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.29 | $17.29 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.66 | $18.66 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-18.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.00 | $18.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.28 | $19.28 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.02 | $19.02 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-18.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.64 | $18.64 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.36 | $17.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-17.63 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $17.63 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $17.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $17.42 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-17.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $17.66 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-18.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $18.64 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-18.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $18.56 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $16.95 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |