Tax Account 03-310-03-005
Owners
LITTAU IRVIN R/LITTAU FRANCES C
184 33RD LN
PUEBLO, CO 81006-9421
Account Summary
| Account ID | 03-310-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 142 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.71 |
| Taxed incl Special Assessments | $1,841.71 |
| Paid | $1,841.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,841.71 | $0.00 | $0.00 | $1,841.71 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,505.00 | $0.00 | $45.15 | $1,550.15 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,883.52 | $0.00 | $0.00 | $1,883.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,820.60 | $0.00 | $0.00 | $1,820.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,859.16 | $0.00 | $1.64 | $1,860.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $944.04 | $0.00 | $0.00 | $944.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $730.42 | $0.00 | $0.00 | $730.42 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $647.40 | $0.00 | $0.00 | $647.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $586.20 | $0.00 | $0.00 | $586.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $700.48 | $0.00 | $0.00 | $700.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $896.50 | $0.00 | $0.00 | $896.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $904.24 | $0.00 | $0.00 | $904.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $969.04 | $0.00 | $29.07 | $998.11 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $983.42 | $0.00 | $157.35 | $1,140.77 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,014.30 | $0.00 | $0.00 | $1,014.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $988.08 | $0.00 | $29.64 | $1,017.72 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $923.26 | $0.00 | $27.70 | $950.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $912.14 | $10.00 | $54.73 | $976.87 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $41.80 | $0.00 | $0.00 | $41.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $39.50 | $10.80 | $2.37 | $52.67 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $41.30 | $10.80 | $2.48 | $54.58 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $37.38 | $10.80 | $2.62 | $50.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $38.22 | $10.80 | $2.29 | $51.31 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $39.02 | $14.85 | $2.34 | $56.21 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $44.42 | $14.85 | $2.22 | $61.49 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $144.74 | $0.00 | $0.00 | $144.74 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $145.68 | $0.00 | $1.46 | $147.14 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $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 | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 381.80 | 385.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 299.65 | 302.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 299.65 | 302.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 151.75 | 153.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 151.75 | 153.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 116.90 | 118.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 116.90 | 118.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.20 | 73.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.20 | 73.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001279 | $-1,841.71 | $0.00 |
| 01/19/2026 | Bill | LITTAU IRVIN R/LITTAU FRANCES C | $1,841.71 | $1,841.71 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.54 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.61 | $25.54 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $45.15 | $1,550.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,505.00 | $1,505.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.86 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-385.66 | $1,497.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,883.52 | $1,883.52 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.92 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-302.68 | $1,517.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,820.60 | $1,820.60 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-779.88 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-151.34 | $779.88 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.64 | $931.22 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-778.24 | $929.58 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-151.34 | $1,707.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,859.16 | $1,859.16 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-153.28 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-790.76 | $153.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $944.04 | $944.04 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-153.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.84 | $153.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $941.12 | $941.12 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-118.08 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-611.54 | $118.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $729.62 | $729.62 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-612.34 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-118.08 | $612.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $730.42 | $730.42 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-73.94 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-573.46 | $73.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.40 | $647.40 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-571.06 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-73.94 | $571.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.00 | $645.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-584.98 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $584.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $589.86 | $589.86 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-581.32 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $581.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $586.20 | $586.20 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-700.86 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $700.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.72 | $706.72 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-350.24 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-350.24 | $350.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $700.48 | $700.48 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-896.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.50 | $896.50 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-904.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.24 | $904.24 |
| 08/21/2009 | PAYMENT | 2007 - Bill Payment | $-1,140.77 | $0.00 |
| 08/21/2009 | INTEREST | 2007 Interest/Penalty | $157.35 | $1,140.77 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-998.11 | $983.42 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $29.07 | $1,981.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $969.04 | $1,952.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.42 | $983.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.30 | $1,014.30 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-1,063.63 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $40.91 | $1,063.63 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-1,108.91 | $1,022.72 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $152.95 | $2,131.63 |
| 10/31/2006 | LIEN | 2003 Redemption Payment | $-1,233.09 | $1,978.68 |
| 10/31/2006 | LIEN | 2003 Redemption Interest/Fee | $252.22 | $3,211.77 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.72 | $2,959.55 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $29.64 | $3,977.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,022.72 | $3,947.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.08 | $2,924.91 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-950.96 | $1,936.83 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $27.70 | $2,887.79 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $955.96 | $2,860.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.26 | $1,904.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $980.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-966.87 | $990.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.73 | $1,957.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,903.01 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $980.87 | $1,893.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $912.14 | $912.14 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-41.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.80 | $41.80 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-41.87 | $10.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $52.67 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $2.37 | $41.87 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-73.20 | $39.50 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $14.62 | $112.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.50 | $98.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $58.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-43.78 | $69.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $113.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.48 | $102.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $58.58 | $99.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.30 | $41.30 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-62.49 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $7.69 | $62.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $54.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-40.00 | $65.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.62 | $105.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $102.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $54.80 | $92.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.38 | $37.38 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-40.51 | $10.80 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $51.31 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $2.29 | $40.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.22 | $38.22 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-41.36 | $14.85 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $56.21 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $53.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.02 | $39.02 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-46.64 | $0.00 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $46.64 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $61.49 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $2.22 | $46.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.42 | $44.42 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-43.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.30 | $43.30 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $49.88 | $49.88 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.99 | $0.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-66.99 | $66.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $133.98 | $133.98 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-144.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $144.74 | $144.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-72.84 | $0.00 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-74.30 | $72.84 |
| 04/15/1992 | INTEREST | 1991 Interest/Penalty | $1.46 | $147.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $145.68 | $145.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-71.60 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-71.60 | $71.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $143.20 | $143.20 |