Tax Account 03-310-06-010
Owners
BRADSTREET TYLOR B / FERRY SHANE L
155 32 3/4 LN
PUEBLO, CO 81006-9419
Account Summary
| Account ID | 03-310-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 31639 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,469.19 |
| Taxed incl Special Assessments | $1,469.19 |
| Paid | $734.60 |
| Bill Total | $1,469.19 |
| Interest | $0.00 |
| Bill Balance | $734.59 |
| Prior Billed* | $734.59 |
| Total Account Balance** | $734.59 |
| 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 | $1,664.38 | $0.00 | $0.00 | $1,664.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,075.10 | $0.00 | $0.00 | $2,075.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,100.24 | $0.00 | $0.00 | $2,100.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,311.94 | $0.00 | $0.00 | $1,311.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $828.52 | $0.00 | $0.00 | $828.52 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $826.18 | $0.00 | $24.79 | $850.97 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $704.12 | $0.00 | $14.08 | $718.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $704.90 | $0.00 | $14.10 | $719.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $582.22 | $0.00 | $11.64 | $593.86 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $580.08 | $10.00 | $34.80 | $624.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $509.74 | $10.00 | $30.58 | $550.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $506.58 | $10.00 | $30.39 | $546.97 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $318.72 | $0.00 | $0.00 | $318.72 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $678.54 | $0.00 | $0.00 | $678.54 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $683.90 | $0.00 | $0.00 | $683.90 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $723.66 | $0.00 | $0.00 | $723.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $734.40 | $0.00 | $0.00 | $734.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $696.48 | $0.00 | $0.00 | $696.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $713.54 | $0.00 | $0.00 | $713.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $704.94 | $0.00 | $0.00 | $704.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $674.62 | $0.00 | $0.00 | $674.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $578.16 | $0.00 | $0.00 | $578.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $529.06 | $0.00 | $0.00 | $529.06 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $533.46 | $0.00 | $0.00 | $533.46 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $526.94 | $0.00 | $5.27 | $532.21 | $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 | 19.46 | 9.82 | 9.84 | 9.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 414.04 | 418.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 345.83 | 349.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 211.54 | 213.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 133.21 | 134.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 133.21 | 134.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.82 | 113.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.82 | 113.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-734.60 | $734.59 |
| 01/19/2026 | Bill | BRADSTREET TYLOR B / FERRY SHANE L | $1,469.19 | $1,469.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $818.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.74 | $832.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $1,650.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,664.38 | $1,664.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-828.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-209.11 | $828.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.44 | $1,037.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-209.11 | $1,865.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.10 | $2,075.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-174.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.46 | $174.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.46 | $1,050.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-174.66 | $1,925.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,100.24 | $2,100.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-106.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-549.13 | $106.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-549.13 | $655.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-106.84 | $1,205.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,311.94 | $1,311.94 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-134.56 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-693.96 | $134.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.52 | $828.52 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-138.60 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-712.37 | $138.60 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $24.79 | $850.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $826.18 | $826.18 |
| 10/07/2019 | LIEN | 2018 Redemption Payment | $-753.36 | $0.00 |
| 10/07/2019 | LIEN | 2018 Redemption Interest/Fee | $30.16 | $753.36 |
| 10/07/2019 | LIEN | 2017 Redemption Payment | $-826.65 | $723.20 |
| 10/07/2019 | LIEN | 2017 Redemption Interest/Fee | $102.65 | $1,549.85 |
| 10/07/2019 | LIEN | 2016 Redemption Payment | $-743.70 | $1,447.20 |
| 10/07/2019 | LIEN | 2016 Redemption Interest/Fee | $144.84 | $2,190.90 |
| 10/07/2019 | LIEN | 2015 Redemption Payment | $-840.41 | $2,046.06 |
| 10/07/2019 | LIEN | 2015 Redemption Interest/Fee | $203.53 | $2,886.47 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-601.96 | $2,682.94 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-116.24 | $3,284.90 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $14.08 | $3,401.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $723.20 | $3,387.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.12 | $2,663.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $724.00 | $1,959.74 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-602.76 | $1,235.74 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-116.24 | $1,838.50 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $14.10 | $1,954.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.90 | $1,940.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-526.03 | $1,235.74 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-67.83 | $1,761.77 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.64 | $1,829.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $598.86 | $1,817.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.22 | $1,219.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-70.49 | $636.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $707.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-544.39 | $717.37 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.80 | $1,261.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,226.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $636.88 | $1,216.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.08 | $580.08 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-535.85 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $535.85 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $540.32 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $30.58 | $550.32 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $519.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.74 | $509.74 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-532.50 | $10.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $542.50 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $30.39 | $546.97 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $516.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.58 | $506.58 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-313.48 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $313.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.72 | $318.72 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-313.31 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.62 | $626.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-339.27 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-339.27 | $339.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $678.54 | $678.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.95 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-341.95 | $341.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $683.90 | $683.90 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-361.83 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-361.83 | $361.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $723.66 | $723.66 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-367.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-367.20 | $367.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $734.40 | $734.40 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $348.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.48 | $696.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-339.24 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-339.24 | $339.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.48 | $678.48 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-356.77 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-356.77 | $356.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.54 | $713.54 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-352.47 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-352.47 | $352.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $704.94 | $704.94 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-357.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.00 | $357.00 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-674.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $674.62 | $674.62 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-599.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $599.42 | $599.42 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-542.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.52 | $542.52 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-566.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $566.24 | $566.24 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-578.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.16 | $578.16 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-542.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $542.72 | $542.72 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-529.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $529.06 | $529.06 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-517.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $517.30 | $517.30 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-517.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $517.30 | $517.30 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-530.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $530.02 | $530.02 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-533.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $533.46 | $533.46 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-268.74 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $5.27 | $268.74 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-263.47 | $263.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $526.94 | $526.94 |