Tax Account 03-310-02-015
Owners
BRADSTREET BOBBY E
155 32 3/4 LN
PUEBLO, CO 81006-9419
BRADSTREET RENEE P
Account Summary
| Account ID | 03-310-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 155 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.58 |
| Taxed incl Special Assessments | $1,116.58 |
| Paid | $558.29 |
| Bill Total | $1,116.58 |
| Interest | $0.00 |
| Bill Balance | $558.29 |
| Prior Billed* | $558.29 |
| Total Account Balance** | $558.29 |
| 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 | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,411.20 | $0.00 | $0.00 | $1,411.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,315.08 | $0.00 | $0.00 | $1,315.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,342.50 | $0.00 | $0.00 | $1,342.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $858.94 | $0.00 | $0.00 | $858.94 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $859.90 | $0.00 | $0.00 | $859.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $675.22 | $0.00 | $0.00 | $675.22 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $672.72 | $0.00 | $0.00 | $672.72 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $575.62 | $0.00 | $0.00 | $575.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $729.69 | $0.00 | $0.00 | $729.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $766.00 | $0.00 | $0.00 | $766.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $835.96 | $0.00 | $0.00 | $835.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $848.36 | $0.00 | $0.00 | $848.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $767.46 | $0.00 | $30.70 | $798.16 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $830.36 | $0.00 | $24.91 | $855.27 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $784.56 | $0.00 | $15.69 | $800.25 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $714.84 | $0.00 | $21.45 | $736.29 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $647.00 | $0.00 | $25.88 | $672.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $594.66 | $0.00 | $17.84 | $612.50 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $607.16 | $0.00 | $18.21 | $625.37 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $570.90 | $0.00 | $0.00 | $570.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $556.52 | $0.00 | $0.00 | $556.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $547.62 | $0.00 | $10.95 | $558.57 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $591.62 | $0.00 | $11.83 | $603.45 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $595.46 | $10.00 | $38.70 | $644.16 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $574.68 | $0.00 | $0.00 | $574.68 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 7.40 | 7.42 | 7.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 302.17 | 305.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 216.37 | 218.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 216.37 | 218.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 149.87 | 151.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 149.87 | 151.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.63 | 139.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.63 | 139.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.35 | 77.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.35 | 77.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-558.29 | $558.29 |
| 01/19/2026 | Bill | BRADSTREET BOBBY E | $1,116.58 | $1,116.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.34 | $9.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.34 | $556.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $1,102.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.32 | $1,112.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-152.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.99 | $152.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-152.61 | $705.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.99 | $858.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,411.20 | $1,411.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-109.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.26 | $109.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-109.28 | $657.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.26 | $766.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.08 | $1,315.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-109.28 | $561.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.97 | $671.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-109.28 | $1,233.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,342.50 | $1,342.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.69 | $390.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.69 | $465.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.23 | $541.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $931.84 | $931.84 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-777.98 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-151.38 | $777.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.36 | $929.36 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-139.02 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-719.92 | $139.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.94 | $858.94 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-360.44 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-69.51 | $360.44 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-360.44 | $429.95 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-69.51 | $790.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $859.90 | $859.90 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-77.12 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-598.10 | $77.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $675.22 | $675.22 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-77.12 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-595.60 | $77.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $672.72 | $672.72 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-570.86 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $570.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $575.62 | $575.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-567.28 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $567.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $572.04 | $572.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-723.64 | $6.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $729.69 | $729.69 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-723.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.26 | $723.26 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-760.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $760.08 | $760.08 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-766.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.00 | $766.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-835.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.96 | $835.96 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-848.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $848.36 | $848.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-811.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.44 | $811.44 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-790.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.46 | $790.46 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-776.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $776.80 | $776.80 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-798.16 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $30.70 | $798.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $767.46 | $767.46 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-855.27 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $24.91 | $855.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.36 | $830.36 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-800.25 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $15.69 | $800.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $784.56 | $784.56 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-736.29 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $21.45 | $736.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $714.84 | $714.84 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-672.88 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $25.88 | $672.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $647.00 | $647.00 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-612.50 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $17.84 | $612.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $594.66 | $594.66 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-625.37 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $18.21 | $625.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $607.16 | $607.16 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-570.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $570.90 | $570.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-556.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $556.52 | $556.52 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-547.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $547.62 | $547.62 |
| 09/20/1994 | LIEN | 1993 Redemption Payment | $-586.11 | $0.00 |
| 09/20/1994 | LIEN | 1993 Redemption Interest/Fee | $22.54 | $586.11 |
| 09/20/1994 | LIEN | 1992 Redemption Payment | $-705.80 | $563.57 |
| 09/20/1994 | LIEN | 1992 Redemption Interest/Fee | $97.35 | $1,269.37 |
| 09/20/1994 | LIEN | 1991 Redemption Payment | $-810.72 | $1,172.02 |
| 09/20/1994 | LIEN | 1991 Redemption Interest/Fee | $162.56 | $1,982.74 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-558.57 | $1,820.18 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $10.95 | $2,378.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $563.57 | $2,367.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $547.62 | $1,804.23 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-603.45 | $1,256.61 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $11.83 | $1,860.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $608.45 | $1,848.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.62 | $1,239.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $648.16 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-634.16 | $658.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,292.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $38.70 | $1,282.32 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $648.16 | $1,243.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $595.46 | $595.46 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-574.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.68 | $574.68 |