Tax Account 03-310-01-010
Owners
LITTAU MARSHA R
33220 E STATE HIGHWAY 96
PUEBLO, CO 81006-9518
Account Summary
| Account ID | 03-310-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 33220 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.19 |
| Taxed incl Special Assessments | $965.19 |
| Paid | $482.60 |
| Bill Total | $965.19 |
| Interest | $0.00 |
| Bill Balance | $482.59 |
| Prior Billed* | $482.59 |
| Total Account Balance** | $482.59 |
| 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 | $1,379.46 | $0.00 | $0.00 | $1,379.46 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,390.22 | $0.00 | $0.00 | $1,390.22 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,015.48 | $0.00 | $0.00 | $1,015.48 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,768.34 | $0.00 | $0.00 | $1,768.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,014.36 | $0.00 | $0.00 | $1,014.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,012.52 | $0.00 | $0.00 | $1,012.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $962.42 | $0.00 | $0.00 | $962.42 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $724.10 | $0.00 | $0.00 | $724.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $988.13 | $0.00 | $0.00 | $988.13 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $873.94 | $0.00 | $0.00 | $873.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $905.36 | $0.00 | $0.00 | $905.36 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $912.54 | $0.00 | $0.00 | $912.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $960.72 | $0.00 | $0.00 | $960.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $933.88 | $0.00 | $0.00 | $933.88 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $923.94 | $0.00 | $0.00 | $923.94 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $912.72 | $0.00 | $0.00 | $912.72 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $822.76 | $0.00 | $0.00 | $822.76 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $673.04 | $0.00 | $0.00 | $673.04 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $687.56 | $0.00 | $0.00 | $687.56 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $621.66 | $0.00 | $0.00 | $621.66 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.6819 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 276.61 | 139.69 | 139.71 | 139.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 416.20 | 420.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 416.20 | 420.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 285.02 | 287.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 285.02 | 287.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 163.27 | 164.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 163.27 | 164.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 154.22 | 155.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 154.22 | 155.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 92.66 | 93.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 92.66 | 93.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 112.59 | 113.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-482.60 | $482.59 |
| 01/19/2026 | Bill | LITTAU MARSHA R | $965.19 | $965.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-210.20 | $479.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-210.20 | $689.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-479.53 | $899.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,379.46 | $1,379.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-210.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.91 | $210.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-484.91 | $695.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-210.20 | $1,180.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,390.22 | $1,390.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-143.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.79 | $143.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-143.95 | $507.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.79 | $651.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,015.48 | $1,015.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-143.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.22 | $143.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-143.95 | $884.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.22 | $1,028.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,768.34 | $1,768.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-82.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.72 | $82.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.72 | $507.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-82.46 | $931.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.36 | $1,014.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-82.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.80 | $82.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.80 | $506.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-82.46 | $930.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.52 | $1,012.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-77.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.32 | $77.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.32 | $481.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-77.89 | $884.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.42 | $962.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-77.89 | $403.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-77.89 | $481.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.85 | $559.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.48 | $963.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-362.97 | $46.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $409.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-362.97 | $456.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.54 | $819.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-46.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-361.46 | $46.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-361.46 | $408.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-46.80 | $769.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.52 | $816.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-359.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $359.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-359.05 | $362.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $721.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.10 | $724.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-356.80 | $3.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $359.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-356.80 | $362.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.60 | $719.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-437.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-56.86 | $437.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-437.20 | $494.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-56.87 | $931.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.13 | $988.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-436.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.97 | $436.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $873.94 | $873.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.68 | $452.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.36 | $905.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-456.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.27 | $456.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.54 | $912.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-480.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-480.36 | $480.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $960.72 | $960.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $974.98 | $974.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-479.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.44 | $479.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $958.88 | $958.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-466.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-466.94 | $466.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $933.88 | $933.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-461.97 | $461.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.94 | $923.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-456.36 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-456.36 | $456.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $912.72 | $912.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-435.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-435.42 | $435.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.84 | $870.84 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-822.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $822.76 | $822.76 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-737.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $737.36 | $737.36 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-667.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.08 | $667.08 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-673.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $673.04 | $673.04 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-687.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $687.56 | $687.56 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-637.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $637.80 | $637.80 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-310.83 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-310.83 | $310.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.66 | $621.66 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-307.40 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-307.40 | $307.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $614.80 | $614.80 |