Tax Account 03-310-05-030
Owners
PAPASON LLC
225 CIRCLE LN
PUEBLO, CO 81006-9515
Account Summary
| Account ID | 03-310-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.03 |
| Taxed incl Special Assessments | $1.03 |
| Paid | $1.03 |
| 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 | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1.04 | $0.00 | $0.03 | $1.07 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $9.70 | $0.00 | $0.00 | $9.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $9.67 | $0.00 | $0.00 | $9.67 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2.96 | $0.00 | $0.00 | $2.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.35 | $0.00 | $0.00 | $3.35 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $3.27 | $0.00 | $0.00 | $3.27 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $3.49 | $0.00 | $0.00 | $3.49 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 11.2077 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001528 | $-1.03 | $0.00 |
| 01/19/2026 | Bill | PAPASON LLC | $1.03 | $1.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.03 | $1.03 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.07 | $0.00 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $1.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.04 | $1.04 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $9.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.70 | $9.70 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.67 | $9.67 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $3.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.23 | $3.23 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.12 | $3.12 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $2.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.12 | $3.12 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $2.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.12 | $3.12 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $2.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.09 | $3.09 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.08 | $3.08 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.97 | $2.97 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.95 | $2.95 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.97 | $2.97 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-2.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.96 | $2.96 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.99 | $2.99 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.12 | $3.12 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.12 | $3.12 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.17 | $3.17 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-3.35 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.35 | $3.35 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-3.27 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.27 | $3.27 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-3.49 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.49 | $3.49 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.44 | $3.44 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.36 | $3.36 |