Tax Account 03-310-06-034
Owners
PEPPER GWEN
31424 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 31424 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.20 |
| Taxed incl Special Assessments | $1,882.20 |
| Paid | $941.10 |
| Bill Total | $1,882.20 |
| Interest | $0.00 |
| Bill Balance | $941.10 |
| Prior Billed* | $941.10 |
| Total Account Balance** | $941.10 |
| 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 | $1,292.52 | $0.00 | $0.00 | $1,292.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,627.90 | $0.00 | $0.00 | $1,627.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,416.28 | $0.00 | $0.00 | $1,416.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,075.76 | $0.00 | $0.00 | $1,075.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,073.38 | $0.00 | $0.00 | $1,073.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $992.32 | $0.00 | $0.00 | $992.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $993.42 | $0.00 | $0.00 | $993.42 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $776.96 | $0.00 | $0.00 | $776.96 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $657.42 | $0.00 | $0.00 | $657.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $817.34 | $0.00 | $0.00 | $817.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $857.62 | $0.00 | $0.00 | $857.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $957.04 | $0.00 | $0.00 | $957.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $923.30 | $0.00 | $0.00 | $923.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $904.04 | $12.15 | $54.24 | $970.43 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $978.36 | $10.80 | $136.97 | $1,126.13 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $924.40 | $0.00 | $46.22 | $970.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $794.28 | $0.00 | $7.94 | $802.22 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $718.88 | $0.00 | $35.94 | $754.82 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $705.36 | $10.80 | $49.38 | $765.54 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $720.20 | $0.00 | $28.81 | $749.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $692.22 | $0.00 | $17.30 | $709.52 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $664.96 | $0.00 | $0.00 | $664.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $664.96 | $0.00 | $0.00 | $664.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $623.90 | $0.00 | $0.00 | $623.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $627.94 | $0.00 | $0.00 | $627.94 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $608.36 | $0.00 | $0.00 | $608.36 | $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 | 24.71 | 12.47 | 12.49 | 12.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 338.68 | 342.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 228.39 | 230.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 228.39 | 230.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 173.09 | 174.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 173.09 | 174.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 159.01 | 160.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 159.01 | 160.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.85 | 88.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.85 | 88.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-941.10 | $941.10 |
| 01/19/2026 | Bill | PEPPER GWEN | $1,882.20 | $1,882.20 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-635.26 | $11.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-635.26 | $646.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $1,281.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,292.52 | $1,292.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.80 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-342.10 | $1,285.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.90 | $1,627.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-578.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-115.35 | $578.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-115.35 | $693.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-578.15 | $808.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,387.00 | $1,387.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-115.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.79 | $115.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-115.35 | $708.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.79 | $823.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,416.28 | $1,416.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-87.42 | $450.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-87.42 | $537.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-450.46 | $625.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.76 | $1,075.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-87.42 | $449.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-449.27 | $536.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-87.42 | $985.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,073.38 | $1,073.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-80.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-415.85 | $80.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-80.31 | $496.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.85 | $576.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.32 | $992.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-80.31 | $416.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-80.31 | $496.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.40 | $577.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $993.42 | $993.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-44.37 | $344.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.11 | $388.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-44.37 | $732.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.96 | $776.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-342.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-44.37 | $342.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-342.67 | $387.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-44.37 | $729.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.08 | $774.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.02 | $2.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.02 | $330.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $658.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.52 | $661.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $325.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.97 | $328.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $654.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $657.42 | $657.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.89 | $3.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-408.89 | $412.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $821.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $824.62 | $824.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.67 | $408.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.34 | $817.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-428.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-428.81 | $428.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $857.62 | $857.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-432.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $864.74 | $864.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-471.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-471.52 | $471.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.04 | $943.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.52 | $478.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.04 | $957.04 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-947.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $947.80 | $947.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-461.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-461.65 | $461.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.30 | $923.30 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-915.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $915.06 | $915.06 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-958.28 | $12.15 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $54.24 | $970.43 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $916.19 |
| 08/16/2004 | PAYMENT | 2002 - Bill Payment | $-1,115.33 | $904.04 |
| 08/16/2004 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,019.37 |
| 08/16/2004 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,030.17 |
| 08/16/2004 | INTEREST | 2002 Interest/Penalty | $136.97 | $2,019.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $904.04 | $1,882.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $978.36 | $978.36 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-970.62 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $46.22 | $970.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $924.40 | $924.40 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-802.22 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $7.94 | $802.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $794.28 | $794.28 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-754.82 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $35.94 | $754.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $718.88 | $718.88 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-754.74 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $754.74 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $765.54 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $49.38 | $754.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $705.36 | $705.36 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-749.01 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $28.81 | $749.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $720.20 | $720.20 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-353.03 | $0.00 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-356.49 | $353.03 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $17.30 | $709.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $692.22 | $692.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-337.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-337.40 | $337.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $674.80 | $674.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-664.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $664.96 | $664.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-664.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $664.96 | $664.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-623.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $623.90 | $623.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-627.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $627.94 | $627.94 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-608.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $608.36 | $608.36 |