Tax Account 03-310-00-006
Owners
PAPASON LLC
225 CIRCLE LN
PUEBLO, CO 81006-9515
Account Summary
| Account ID | 03-310-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 31630 ALDRED RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $642.61 |
| Taxed incl Special Assessments | $642.61 |
| Paid | $321.31 |
| Bill Total | $642.61 |
| Interest | $0.00 |
| Bill Balance | $321.30 |
| Prior Billed* | $321.30 |
| Total Account Balance** | $321.30 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2006 REAL ESTATE TAXES | $6.71 | $0.00 | $0.00 | $6.71 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $6.97 | $0.00 | $0.00 | $6.97 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $6.89 | $0.00 | $0.00 | $6.89 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $6.72 | $0.00 | $0.00 | $6.72 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $6.35 | $0.00 | $0.00 | $6.35 | $0.00 | $0.00 | 10.5888 | 70N |
| 1991 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7454 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .28 | .30 | .30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001528 | $-321.31 | $321.30 |
| 01/19/2026 | Bill | PAPASON LLC | $642.61 | $642.61 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.80 | $102.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.60 | $104.60 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-6.71 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.71 | $6.71 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.53 | $6.53 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-6.97 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.97 | $6.97 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-6.89 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.89 | $6.89 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-6.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.72 | $6.72 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-6.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.35 | $6.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.00 | $0.00 |