Tax Account 95-150-08-034
Owners
JONES DAVID RAY / JONES CALINDA DAWN
1440 N CHUCKWAGON LN
PUEBLO WEST, CO 81007-1224
Account Summary
| Account ID | 95-150-08-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 N CHUCKWAGON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.86 |
| Taxed incl Special Assessments | $2,587.86 |
| Paid | $1,293.93 |
| Bill Total | $2,587.86 |
| Interest | $0.00 |
| Bill Balance | $1,293.93 |
| Prior Billed* | $1,293.93 |
| Total Account Balance** | $1,293.93 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.86 | $0.00 | $0.00 | $2,365.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,021.86 | $0.00 | $0.00 | $2,021.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,072.68 | $0.00 | $0.00 | $2,072.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.34 | $0.00 | $0.00 | $1,403.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,405.04 | $0.00 | $0.00 | $1,405.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,354.56 | $0.00 | $0.00 | $1,354.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,272.51 | $0.00 | $0.00 | $1,272.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,344.82 | $0.00 | $0.00 | $1,344.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,356.10 | $0.00 | $0.00 | $1,356.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $10.80 | $38.83 | $696.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 17.97 | 17.99 | 17.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,293.93 | $1,293.93 |
| 01/19/2026 | Bill | JONES DAVID RAY / JONES CALINDA DAWN | $2,587.86 | $2,587.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,150.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,188.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,164.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,182.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,201.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.86 | $2,365.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $997.61 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-997.61 | $1,010.93 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $2,008.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,021.86 | $2,021.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,046.04 | $26.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,072.68 | $2,072.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.85 | $10.34 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-795.85 | $806.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $1,602.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,612.38 | $1,612.38 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.10 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $1,587.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,607.78 | $1,607.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $692.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-692.71 | $701.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $1,394.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.34 | $1,403.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.56 | $8.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.56 | $702.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,396.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.04 | $1,405.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $677.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.12 | $682.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,360.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,365.92 | $1,365.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $671.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.44 | $677.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,348.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,354.56 | $1,354.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-624.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $624.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.88 | $630.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,255.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,260.62 | $1,260.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.79 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $626.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.79 | $631.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.44 | $1,252.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $630.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.76 | $636.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,267.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.51 | $1,272.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $630.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.82 | $1,260.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-672.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-672.41 | $672.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,344.82 | $1,344.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $678.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.10 | $1,356.10 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-901.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.10 | $901.10 |
| 12/23/2008 | LIEN | 2007 Redemption Payment | $-735.32 | $0.00 |
| 12/23/2008 | LIEN | 2007 Redemption Interest/Fee | $26.49 | $735.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.03 | $708.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,394.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,405.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.83 | $1,394.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $708.83 | $1,356.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 02/09/1999 | LIEN | 1997 Redemption Payment | $-39.69 | $12.38 |
| 02/09/1999 | LIEN | 1997 Redemption Interest/Fee | $8.80 | $52.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |