Tax Account 95-320-26-014
Owners
JONES KYLE EUGENE/JONES MUIRE LEIGH
1104 E DESERT COVE DR
PUEBLO WEST, CO 81007-6529
Account Summary
| Account ID | 95-320-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.80 |
| Taxed incl Special Assessments | $2,228.80 |
| Paid | $2,228.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,228.80 | $0.00 | $0.00 | $2,228.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,020.58 | $0.00 | $0.00 | $2,020.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,043.80 | $0.00 | $0.00 | $2,043.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,759.96 | $0.00 | $0.00 | $1,759.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,803.72 | $0.00 | $0.00 | $1,803.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,315.76 | $0.00 | $0.00 | $1,315.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.58 | $0.00 | $0.00 | $1,186.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,188.02 | $0.00 | $0.00 | $1,188.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,123.30 | $0.00 | $0.00 | $1,123.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,113.96 | $0.00 | $0.00 | $1,113.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,029.18 | $0.00 | $0.00 | $1,029.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,072.64 | $0.00 | $0.00 | $1,072.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,084.90 | $0.00 | $0.00 | $1,084.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,101.66 | $0.00 | $0.00 | $1,101.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,057.06 | $0.00 | $0.00 | $1,057.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $588.70 | $0.00 | $0.00 | $588.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,114.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,114.40 | $1,114.40 |
| 01/19/2026 | BILL | JONES KYLE EUGENE/JONES MUIRE LEIGH | $2,228.80 | $2,228.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-993.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $993.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $1,010.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-993.96 | $1,026.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,020.58 | $2,020.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.57 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $1,021.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.57 | $1,038.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,043.80 | $2,043.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.39 | $11.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.39 | $879.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $1,748.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,759.96 | $1,759.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $890.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $901.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.27 | $913.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,803.72 | $1,803.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $649.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.44 | $657.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $1,307.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,315.76 | $1,315.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-647.99 | $8.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $656.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-647.99 | $664.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,312.86 | $1,312.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.72 | $7.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-585.72 | $593.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $1,179.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,186.58 | $1,186.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $586.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $594.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.44 | $601.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,188.02 | $1,188.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.84 | $4.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.84 | $561.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,118.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,123.30 | $1,123.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.17 | $4.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $556.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.17 | $561.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,113.96 | $1,113.96 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-513.48 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $513.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $517.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-513.48 | $522.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,035.90 | $1,035.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-510.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $510.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $514.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-510.12 | $519.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,029.18 | $1,029.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-531.69 | $4.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-531.69 | $536.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $1,068.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,072.64 | $1,072.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-531.39 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.39 | $531.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,062.78 | $1,062.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-545.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.90 | $1,091.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $550.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,101.44 | $1,101.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-542.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-542.45 | $542.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,084.90 | $1,084.90 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-550.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-550.83 | $550.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,101.66 | $1,101.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $549.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,099.28 | $1,099.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $528.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.06 | $1,057.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-294.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-294.35 | $294.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.70 | $588.70 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-56.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $56.72 | $56.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |