Tax Account 03-310-06-019
Owners
SAMS JENNIFER/SAMS TREVOR/DUNLAP DONNA J
31170 ACOMA RD
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 03-310-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 31170 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.73 |
| Taxed incl Special Assessments | $1,248.73 |
| Paid | $0.00 |
| Bill Total | $1,248.73 |
| Interest | $0.00 |
| Bill Balance | $1,248.73 |
| Prior Billed* | $1,248.73 |
| Total Account Balance** | $1,261.22 |
| 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 | $892.54 | $0.00 | $0.00 | $892.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,146.98 | $0.00 | $0.00 | $1,146.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,150.92 | $0.00 | $0.00 | $1,150.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,175.68 | $0.00 | $35.27 | $1,210.95 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $408.86 | $0.00 | $2.04 | $410.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $283.68 | $0.00 | $1.42 | $285.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $246.76 | $0.00 | $0.00 | $246.76 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $245.84 | $0.00 | $0.00 | $245.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $219.92 | $0.00 | $1.10 | $221.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $218.56 | $0.00 | $0.00 | $218.56 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $250.96 | $0.00 | $3.76 | $254.72 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $248.74 | $0.00 | $0.00 | $248.74 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $248.70 | $0.00 | $0.00 | $248.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $251.52 | $0.00 | $0.00 | $251.52 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $257.86 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $261.68 | $0.00 | $0.00 | $261.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $300.92 | $0.00 | $0.00 | $300.92 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $293.14 | $0.00 | $10.86 | $304.00 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $333.92 | $0.00 | $3.34 | $337.26 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $329.90 | $0.00 | $0.00 | $329.90 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $373.94 | $0.00 | $0.00 | $373.94 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $401.38 | $0.00 | $0.00 | $401.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $363.28 | $0.00 | $0.00 | $363.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $325.26 | $0.00 | $0.00 | $325.26 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $35.76 | $0.00 | $0.00 | $35.76 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $40.10 | $0.00 | $1.20 | $41.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $115.40 | $0.00 | $0.00 | $115.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $116.14 | $0.00 | $0.00 | $116.14 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $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 | 16.55 | .00 | 16.72 | 16.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 257.72 | 260.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 189.55 | 191.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.55 | 191.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAMS JENNIFER/SAMS TREVOR/DUNLAP DONNA J | $1,248.73 | $1,248.73 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.80 | $16.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.54 | $892.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-260.32 | $886.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.98 | $1,146.98 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-191.46 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-959.46 | $191.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,150.92 | $1,150.92 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.75 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-197.20 | $1,013.75 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $35.27 | $1,210.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.68 | $1,175.68 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-171.43 | $33.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $204.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-171.43 | $238.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $409.46 | $409.46 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-172.84 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-33.63 | $172.84 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $2.04 | $206.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-171.13 | $204.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-33.30 | $375.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $408.86 | $408.86 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-120.07 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-23.19 | $120.07 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $1.42 | $143.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-118.88 | $141.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.96 | $260.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.68 | $283.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-119.03 | $22.96 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $141.99 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-119.03 | $164.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $283.98 | $283.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-109.29 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-14.09 | $109.29 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.09 | $123.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-109.29 | $137.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.76 | $246.76 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-108.83 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.09 | $108.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-108.83 | $122.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.09 | $231.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.84 | $245.84 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-110.14 | $0.92 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.10 | $111.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $109.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-109.05 | $110.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.92 | $219.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-108.37 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $108.37 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $109.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-108.37 | $110.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.56 | $218.56 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $0.00 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-128.17 | $1.07 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $3.76 | $129.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-124.44 | $125.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $249.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $250.96 | $250.96 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-124.37 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-124.37 | $124.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $248.74 | $248.74 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-248.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.70 | $248.70 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-251.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $251.52 | $251.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-128.93 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-128.93 | $128.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $257.86 | $257.86 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-130.84 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-130.84 | $130.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $261.68 | $261.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-150.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-150.46 | $150.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $300.92 | $300.92 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-304.00 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $10.86 | $304.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.14 | $293.14 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $3.34 | $170.30 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-166.96 | $166.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $333.92 | $333.92 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-164.95 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-164.95 | $164.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $329.90 | $329.90 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-186.97 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-186.97 | $186.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $373.94 | $373.94 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-176.66 | $0.00 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-176.66 | $176.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $353.32 | $353.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-200.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-200.69 | $200.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $401.38 | $401.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-181.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-181.64 | $181.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $363.28 | $363.28 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-162.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-162.63 | $162.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.26 | $325.26 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-31.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $31.02 | $31.02 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-17.88 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-17.88 | $17.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.76 | $35.76 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-17.43 | $0.00 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-17.43 | $17.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.86 | $34.86 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.10 | $40.10 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-41.30 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $1.20 | $41.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.10 | $40.10 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-115.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $115.40 | $115.40 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-116.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.14 | $116.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-108.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $108.58 | $108.58 |