Tax Account 03-310-03-021
Owners
AMAYA FIDEL/ ARREOLA AGUSTINA/AMAYA YESSICA
32230 ALDRED PL
PUEBLO, CO 81006-9562
Account Summary
| Account ID | 03-310-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 32230 ALDRED PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.58 |
| Taxed incl Special Assessments | $1,239.58 |
| Paid | $625.99 |
| Bill Total | $1,245.78 |
| Interest | $6.20 |
| Bill Balance | $619.79 |
| Prior Billed* | $619.79 |
| Total Account Balance** | $619.79 |
| 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 | $875.86 | $0.00 | $0.00 | $875.86 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,126.92 | $0.00 | $22.54 | $1,149.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,024.58 | $0.00 | $20.49 | $1,045.07 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $419.06 | $10.00 | $25.15 | $454.21 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $417.32 | $0.00 | $12.52 | $429.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $281.84 | $0.00 | $11.27 | $293.11 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $282.14 | $10.00 | $16.93 | $309.07 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $258.96 | $0.00 | $0.00 | $258.96 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $245.74 | $0.00 | $0.00 | $245.74 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $302.19 | $0.00 | $0.00 | $302.19 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $299.52 | $0.00 | $0.00 | $299.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $325.72 | $0.00 | $0.00 | $325.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $342.08 | $0.00 | $0.00 | $342.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $347.16 | $0.00 | $3.47 | $350.63 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $417.00 | $0.00 | $16.68 | $433.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $406.22 | $10.00 | $28.44 | $444.66 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $454.60 | $0.00 | $18.18 | $472.78 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $449.14 | $0.00 | $13.47 | $462.61 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $521.94 | $0.00 | $0.00 | $521.94 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $493.16 | $0.00 | $0.00 | $493.16 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $39.02 | $0.00 | $0.00 | $39.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $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 | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $157.44 | $0.00 | $0.00 | $157.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $158.46 | $0.00 | $0.00 | $158.46 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $126.36 | $0.00 | $0.00 | $126.36 | $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 | 16.43 | 8.29 | 8.31 | 8.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 254.33 | 256.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 168.54 | 170.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 168.54 | 170.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | AMAYA FIDEL/ ARREOLA AGUSTINA/AMAYA YESSICA PAYIT PAID BY PAYMENT PROVIDER API | $-625.99 | $619.79 |
| 03/27/2026 | INTEREST | ACCRUED INTEREST | $6.20 | $1,245.78 |
| 01/19/2026 | Bill | AMAYA FIDEL/ ARREOLA AGUSTINA/AMAYA YESSICA | $1,239.58 | $1,239.58 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-859.34 | $16.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $875.86 | $875.86 |
| 10/23/2024 | LIEN | 2023 Redemption Payment | $-1,197.75 | $0.00 |
| 10/23/2024 | LIEN | 2023 Redemption Interest/Fee | $43.29 | $1,197.75 |
| 10/23/2024 | LIEN | 2022 Redemption Payment | $-1,183.96 | $1,154.46 |
| 10/23/2024 | LIEN | 2022 Redemption Interest/Fee | $133.89 | $2,338.42 |
| 10/23/2024 | LIEN | 2020 Redemption Payment | $-605.14 | $2,204.53 |
| 10/23/2024 | LIEN | 2020 Redemption Interest/Fee | $136.93 | $2,809.67 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-262.04 | $2,672.74 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-887.42 | $2,934.78 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $22.54 | $3,822.20 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,154.46 | $3,799.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.92 | $2,645.20 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-173.64 | $1,518.28 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-871.43 | $1,691.92 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.49 | $2,563.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,050.07 | $2,542.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,024.58 | $1,492.79 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-170.24 | $468.21 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-875.32 | $638.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,045.56 | $1,513.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $468.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-372.17 | $478.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-72.04 | $850.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $922.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.15 | $912.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $468.21 | $887.27 |
| 01/22/2021 | LIEN | 2018 Redemption Payment | $-351.77 | $419.06 |
| 01/22/2021 | LIEN | 2018 Redemption Interest/Fee | $53.66 | $770.83 |
| 01/22/2021 | LIEN | 2017 Redemption Payment | $-417.97 | $717.17 |
| 01/22/2021 | LIEN | 2017 Redemption Interest/Fee | $96.90 | $1,135.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $419.06 | $1,038.24 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-70.00 | $619.18 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-359.84 | $689.18 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $12.52 | $1,049.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.32 | $1,036.50 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-245.67 | $619.18 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-47.44 | $864.85 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $11.27 | $912.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $298.11 | $901.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.84 | $602.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $321.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-48.36 | $331.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-250.71 | $379.43 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.93 | $630.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $613.21 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $321.07 | $603.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.14 | $282.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-230.24 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-29.68 | $230.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.92 | $259.92 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.68 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.28 | $29.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.96 | $258.96 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-243.70 | $2.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.74 | $245.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-242.18 | $2.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.22 | $244.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-299.68 | $2.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.19 | $302.19 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-299.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.52 | $299.52 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-325.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.72 | $325.72 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-328.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.44 | $328.44 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-342.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.08 | $342.08 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-350.63 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $3.47 | $350.63 |
| 05/27/2008 | LIEN | 2006 Redemption Payment | $-493.52 | $347.16 |
| 05/27/2008 | LIEN | 2006 Redemption Interest/Fee | $54.84 | $840.68 |
| 05/27/2008 | LIEN | 2005 Redemption Payment | $-562.22 | $785.84 |
| 05/27/2008 | LIEN | 2005 Redemption Interest/Fee | $113.56 | $1,348.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $347.16 | $1,234.50 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-433.68 | $887.34 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $16.68 | $1,321.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $438.68 | $1,304.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $417.00 | $865.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-434.66 | $448.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $883.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $893.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.44 | $883.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $448.66 | $854.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.22 | $406.22 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-472.78 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $18.18 | $472.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $454.60 | $454.60 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-462.61 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $13.47 | $462.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.14 | $449.14 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-521.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.94 | $521.94 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-493.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $493.16 | $493.16 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-499.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $499.86 | $499.86 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-37.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.38 | $37.38 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.22 | $38.22 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-39.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.02 | $39.02 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-44.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.42 | $44.42 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.30 | $43.30 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $49.88 | $49.88 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $49.88 | $49.88 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-157.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $157.44 | $157.44 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-158.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.46 | $158.46 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-126.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.36 | $126.36 |