Tax Account 03-310-06-008
Owners
VOLANOS JACOB
31503 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 31503 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.89 |
| Taxed incl Special Assessments | $1,350.89 |
| Paid | $675.45 |
| Bill Total | $1,350.89 |
| Interest | $0.00 |
| Bill Balance | $675.44 |
| Prior Billed* | $675.44 |
| Total Account Balance** | $675.44 |
| 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 | $1,385.22 | $0.00 | $0.00 | $1,385.22 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,739.42 | $0.00 | $0.00 | $1,739.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,566.12 | $0.00 | $0.00 | $1,566.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $915.94 | $0.00 | $0.00 | $915.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $913.90 | $0.00 | $0.00 | $913.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $834.32 | $0.00 | $0.00 | $834.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $636.92 | $0.00 | $0.00 | $636.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $545.88 | $0.00 | $5.46 | $551.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $542.48 | $10.00 | $27.13 | $579.61 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $658.48 | $0.00 | $0.00 | $658.48 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $652.66 | $10.00 | $39.16 | $701.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $682.56 | $10.00 | $20.48 | $713.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $688.04 | $0.00 | $13.76 | $701.80 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $736.14 | $0.00 | $7.36 | $743.50 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $747.06 | $0.00 | $7.47 | $754.53 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $728.04 | $0.00 | $0.00 | $728.04 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $709.22 | $10.00 | $17.73 | $736.95 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $759.20 | $0.00 | $0.00 | $759.20 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $717.32 | $0.00 | $0.00 | $717.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $474.48 | $0.00 | $0.00 | $474.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $462.54 | $0.00 | $0.00 | $462.54 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $427.72 | $0.00 | $0.00 | $427.72 | $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 | 17.86 | 9.01 | 9.03 | 9.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 357.49 | 361.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 257.80 | 260.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 211.72 | 213.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 147.37 | 148.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 147.37 | 148.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.69 | 135.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.69 | 135.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.01 | 72.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.01 | 72.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-675.45 | $675.44 |
| 01/19/2026 | Bill | VOLANOS JACOB | $1,350.89 | $1,350.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.00 | $11.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $692.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.00 | $704.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,385.22 | $1,385.22 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-180.55 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-689.16 | $180.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-180.55 | $869.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.16 | $1,050.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.42 | $1,739.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-130.20 | $652.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.86 | $783.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-130.20 | $1,435.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,566.12 | $1,566.12 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-549.65 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-106.93 | $549.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-106.93 | $656.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-549.65 | $763.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,313.16 | $1,313.16 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-74.43 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-383.54 | $74.43 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-383.54 | $457.97 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-74.43 | $841.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $915.94 | $915.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-74.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.52 | $74.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.52 | $456.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-74.43 | $839.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $913.90 | $913.90 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-67.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-349.64 | $67.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.64 | $417.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-67.52 | $766.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.32 | $834.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-67.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.10 | $67.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.10 | $417.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-67.52 | $767.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.24 | $835.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-36.37 | $282.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-36.37 | $318.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.09 | $354.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $636.92 | $636.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-36.37 | $280.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-280.91 | $317.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-36.37 | $598.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $634.56 | $634.56 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-546.77 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $546.77 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $5.46 | $551.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.88 | $545.88 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-564.86 | $4.75 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $569.61 |
| 09/18/2014 | INTEREST | 2013 Interest/Penalty | $27.13 | $579.61 |
| 09/18/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $552.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $542.48 | $542.48 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-653.02 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $653.02 |
| 02/06/2013 | LIEN | 2011 Redemption Payment | $-750.59 | $658.48 |
| 02/06/2013 | LIEN | 2011 Redemption Interest/Fee | $36.77 | $1,409.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.48 | $1,372.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-691.82 | $713.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,405.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.16 | $1,415.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,376.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $713.82 | $1,366.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $652.66 | $652.66 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-361.76 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $361.76 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $371.76 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $20.48 | $361.76 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-341.28 | $341.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $682.56 | $682.56 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-701.80 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $13.76 | $701.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.04 | $688.04 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-743.50 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $7.36 | $743.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.14 | $736.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-754.53 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $7.47 | $754.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.06 | $747.06 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-728.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $728.04 | $728.04 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-372.34 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $372.34 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $382.34 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $17.73 | $372.34 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-354.61 | $354.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $709.22 | $709.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-352.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-352.67 | $352.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $705.34 | $705.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-348.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.84 | $696.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-379.60 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-379.60 | $379.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.20 | $759.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-358.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-358.66 | $358.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $717.32 | $717.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.95 | $339.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.90 | $679.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $307.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $615.36 | $615.36 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-259.61 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-259.61 | $259.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.22 | $519.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-265.07 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-265.07 | $265.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $530.14 | $530.14 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-237.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-237.24 | $237.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $474.48 | $474.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-231.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-231.27 | $231.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $462.54 | $462.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-451.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.78 | $451.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-405.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $405.82 | $405.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-451.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $451.78 | $451.78 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-454.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.72 | $454.72 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-427.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $427.72 | $427.72 |