Tax Account 03-310-05-031
Owners
PRESTON RICHARD L/PRESTON MARIA L
31533 ALDRED RD
PUEBLO, CO 81006-9507
Account Summary
| Account ID | 03-310-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 182 CIRCLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $629.65 |
| Taxed incl Special Assessments | $629.65 |
| Paid | $629.65 |
| 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 | $629.65 | $0.00 | $0.00 | $629.65 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $725.54 | $0.00 | $72.55 | $798.09 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $77.70 | $10.00 | $4.66 | $92.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $62.80 | $0.00 | $0.00 | $62.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $63.16 | $0.00 | $0.00 | $63.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $63.50 | $0.00 | $0.00 | $63.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PRESTON RICHARD L/PRESTON MARIA L CHECK 0510 C*TR | $-629.65 | $0.00 |
| 01/19/2026 | Bill | PRESTON RICHARD L/PRESTON MARIA L | $629.65 | $629.65 |
| 02/18/2025 | PAYMENT | 2023 - Bill Payment | $-798.09 | $0.00 |
| 02/18/2025 | INTEREST | 2023 Interest/Penalty | $72.55 | $798.09 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-717.50 | $725.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $1,443.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $719.80 | $1,445.34 |
| 04/26/2024 | LIEN | 2022 Redemption Payment | $-124.84 | $725.54 |
| 04/26/2024 | LIEN | 2022 Redemption Interest/Fee | $16.48 | $850.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $725.54 | $833.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-75.39 | $108.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $183.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $193.75 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.66 | $200.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $196.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $108.36 | $186.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $77.70 | $77.70 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-33.90 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $33.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.48 | $40.48 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-52.52 | $10.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $62.80 | $62.80 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-52.88 | $10.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.16 | $63.16 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-53.22 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $53.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.50 | $63.50 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-53.30 | $10.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.58 | $63.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |