Tax Account 03-310-03-029
Owners
FALGE BRITTANY J/JUMP JONATHAN L
32259 ALDRED PL
PUEBLO, CO 81006-9562
Account Summary
| Account ID | 03-310-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 32259 ALDRED PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.60 |
| Taxed incl Special Assessments | $2,447.60 |
| Paid | $1,223.80 |
| Bill Total | $2,447.60 |
| Interest | $0.00 |
| Bill Balance | $1,223.80 |
| Prior Billed* | $1,223.80 |
| Total Account Balance** | $1,223.80 |
| 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 | $2,124.78 | $0.00 | $0.00 | $2,124.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,628.88 | $0.00 | $0.00 | $2,628.88 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,374.66 | $0.00 | $0.00 | $2,374.66 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,425.02 | $0.00 | $0.00 | $2,425.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $989.88 | $0.00 | $0.00 | $989.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $990.96 | $0.00 | $9.91 | $1,000.87 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $845.14 | $0.00 | $0.00 | $845.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,046.72 | $0.00 | $0.00 | $1,046.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,151.00 | $0.00 | $0.00 | $1,151.00 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,168.06 | $0.00 | $0.00 | $1,168.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,202.50 | $0.00 | $0.00 | $1,202.50 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $438.06 | $0.00 | $0.00 | $438.06 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $500.48 | $0.00 | $0.00 | $500.48 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $472.88 | $0.00 | $0.00 | $472.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $552.82 | $0.00 | $0.00 | $552.82 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $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 | $125.66 | $0.00 | $0.00 | $125.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $122.50 | $0.00 | $1.23 | $123.73 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $113.44 | $0.00 | $2.27 | $115.71 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 16.37 | 16.39 | 16.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 507.43 | 512.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 390.99 | 394.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 390.99 | 394.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 207.92 | 210.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 207.92 | 210.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 158.62 | 160.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 158.62 | 160.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 95.55 | 96.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 95.55 | 96.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,223.80 | $1,223.80 |
| 01/19/2026 | Bill | FALGE BRITTANY J/JUMP JONATHAN L | $2,447.60 | $2,447.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,045.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,062.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.91 | $1,078.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,124.78 | $2,124.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-256.28 | $1,058.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.16 | $1,314.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-256.28 | $2,372.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,628.88 | $2,628.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-197.47 | $989.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.86 | $1,187.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-197.47 | $2,177.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.66 | $2,374.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-197.47 | $1,015.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.04 | $1,212.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-197.47 | $2,227.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,425.02 | $2,425.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-105.01 | $541.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-105.01 | $646.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.58 | $751.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,293.18 | $1,293.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-539.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-105.01 | $539.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-105.01 | $644.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.74 | $749.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.50 | $1,289.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-829.66 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-160.22 | $829.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $989.88 | $989.88 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-80.11 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-415.37 | $80.11 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-423.68 | $495.48 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-81.71 | $919.16 |
| 04/09/2018 | INTEREST | 2017 Interest/Penalty | $9.91 | $1,000.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $990.96 | $990.96 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-96.52 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-748.62 | $96.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $845.14 | $845.14 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-745.50 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-96.52 | $745.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $842.02 | $842.02 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-391.41 | $3.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $394.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-391.41 | $397.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.36 | $789.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-388.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $388.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-388.95 | $392.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $781.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.44 | $784.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-471.03 | $3.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-471.03 | $474.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $946.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.94 | $949.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-470.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.78 | $470.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.56 | $941.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-523.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-523.36 | $523.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.72 | $1,046.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-527.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,054.94 | $1,054.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-575.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-575.50 | $575.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.00 | $1,151.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.03 | $584.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.06 | $1,168.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-601.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-601.25 | $601.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.50 | $1,202.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-219.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-219.03 | $219.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.06 | $438.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-223.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-223.20 | $223.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $446.40 | $446.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-220.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.02 | $441.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-250.24 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-250.24 | $250.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.48 | $500.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-236.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-236.44 | $236.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $472.88 | $472.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-276.41 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-276.41 | $276.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $552.82 | $552.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-250.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.17 | $250.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $500.34 | $500.34 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-19.11 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-19.11 | $19.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.22 | $38.22 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-39.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.02 | $39.02 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-125.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $125.66 | $125.66 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.73 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $123.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $122.50 | $122.50 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-115.71 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.27 | $115.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $113.44 | $113.44 |