Tax Account 03-310-00-044
Owners
PAPASON LLC
225 CIRCLE LN
PUEBLO, CO 81006-9515
Account Summary
| Account ID | 03-310-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $209.71 |
| Bill Total | $419.42 |
| Interest | $0.00 |
| Bill Balance | $209.71 |
| Prior Billed* | $209.71 |
| Total Account Balance** | $209.71 |
| 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 | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $456.96 | $0.00 | $13.71 | $470.67 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $218.56 | $0.00 | $0.00 | $218.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $93.62 | $0.00 | $0.00 | $93.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $93.78 | $0.00 | $0.00 | $93.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $92.88 | $0.00 | $2.79 | $95.67 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $92.50 | $10.00 | $5.55 | $108.05 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.72 | $0.00 | $0.00 | $88.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $89.12 | $0.00 | $2.68 | $91.80 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $88.88 | $0.00 | $0.89 | $89.77 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $89.70 | $0.00 | $0.00 | $89.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $90.42 | $0.00 | $0.00 | $90.42 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $90.46 | $0.00 | $0.00 | $90.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $91.80 | $0.00 | $0.00 | $91.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $97.24 | $0.00 | $0.00 | $97.24 | $0.00 | $0.00 | 11.1758 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .68 | .70 | .70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001528 | $-209.71 | $209.71 |
| 01/19/2026 | Bill | PAPASON LLC | $419.42 | $419.42 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-448.61 | $22.06 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $13.71 | $470.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $456.96 | $456.96 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-209.20 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $209.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $219.20 | $219.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-208.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $208.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $218.56 | $218.56 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-89.58 | $4.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $93.86 | $93.86 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-89.34 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $89.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $93.62 | $93.62 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-89.40 | $4.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93.68 | $93.68 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-89.50 | $4.28 |
| 02/07/2018 | LIEN | 2016 Redemption Payment | $-107.38 | $93.78 |
| 02/07/2018 | LIEN | 2016 Redemption Interest/Fee | $6.71 | $201.16 |
| 02/07/2018 | LIEN | 2015 Redemption Payment | $-144.07 | $194.45 |
| 02/07/2018 | LIEN | 2015 Redemption Interest/Fee | $24.02 | $338.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $93.78 | $314.50 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-92.39 | $220.72 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $313.11 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.79 | $316.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $100.67 | $313.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $92.88 | $212.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $120.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-94.68 | $130.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $224.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.55 | $228.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $222.55 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $120.05 | $212.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.50 | $92.50 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-89.08 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $89.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.28 | $89.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-88.52 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.72 | $88.72 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-91.59 | $0.21 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $2.68 | $91.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $89.12 | $89.12 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-45.33 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $0.89 | $45.33 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-44.44 | $44.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $88.88 | $88.88 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-89.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89.70 | $89.70 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-90.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $90.42 | $90.42 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-90.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $90.46 | $90.46 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-91.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.80 | $91.80 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-97.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $97.24 | $97.24 |