Tax Account 03-310-06-037
Owners
GARCIA MARK
31633 ALDRED RD
PUEBLO, CO 81006-9508
Account Summary
| Account ID | 03-310-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 31633 ALDRED PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,519.75 |
| Taxed incl Special Assessments | $1,519.75 |
| Paid | $759.88 |
| Bill Total | $1,519.75 |
| Interest | $0.00 |
| Bill Balance | $759.87 |
| Prior Billed* | $759.87 |
| Total Account Balance** | $759.87 |
| 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 | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,994.98 | $0.00 | $0.00 | $1,994.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,686.02 | $0.00 | $0.00 | $1,686.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,721.74 | $0.00 | $0.00 | $1,721.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,276.08 | $0.00 | $0.00 | $1,276.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,120.18 | $0.00 | $0.00 | $1,120.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,121.40 | $0.00 | $0.00 | $1,121.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $900.70 | $0.00 | $0.00 | $900.70 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $773.54 | $0.00 | $0.00 | $773.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $982.80 | $0.00 | $0.00 | $982.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,008.80 | $0.00 | $0.00 | $1,008.80 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $996.64 | $0.00 | $0.00 | $996.64 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,048.40 | $0.00 | $0.00 | $1,048.40 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $990.58 | $0.00 | $0.00 | $990.58 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $883.22 | $0.00 | $0.00 | $883.22 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $799.40 | $0.00 | $0.00 | $799.40 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $764.14 | $0.00 | $0.00 | $764.14 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $780.22 | $0.00 | $0.00 | $780.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $738.80 | $0.00 | $0.00 | $738.80 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $720.20 | $0.00 | $0.00 | $720.20 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $665.94 | $0.00 | $0.00 | $665.94 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 10.16 | 10.18 | 10.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 400.57 | 404.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 277.54 | 280.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 277.54 | 280.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 205.25 | 207.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 205.25 | 207.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 179.49 | 181.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 179.49 | 181.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.21 | 103.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.21 | 103.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-759.88 | $759.87 |
| 01/19/2026 | Bill | GARCIA MARK | $1,519.75 | $1,519.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-785.85 | $13.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-785.85 | $798.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.01 | $1,584.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,597.72 | $1,597.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-202.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.18 | $202.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.18 | $997.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-202.31 | $1,792.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,994.98 | $1,994.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-140.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.84 | $140.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.84 | $843.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-140.17 | $1,545.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,686.02 | $1,686.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-140.17 | $720.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.70 | $860.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-140.17 | $1,581.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.74 | $1,721.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-103.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-534.38 | $103.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-534.38 | $638.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-103.66 | $1,172.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,276.08 | $1,276.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-103.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.80 | $103.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-103.66 | $636.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-532.80 | $740.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,272.92 | $1,272.92 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-90.65 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-469.44 | $90.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.44 | $560.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-90.65 | $1,029.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.18 | $1,120.18 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-940.10 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-181.30 | $940.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.40 | $1,121.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-103.24 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-800.80 | $103.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.04 | $904.04 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-797.46 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-103.24 | $797.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.70 | $900.70 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-767.14 | $6.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $773.54 | $773.54 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-762.34 | $6.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $768.74 | $768.74 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-470.98 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $470.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $478.86 | $478.86 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-941.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.56 | $941.56 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-982.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.80 | $982.80 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-990.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.50 | $990.50 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-526.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $526.12 | $526.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-266.96 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-266.96 | $266.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.92 | $533.92 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-515.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $515.04 | $515.04 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,003.44 | $1,003.44 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-504.40 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-504.40 | $504.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.80 | $1,008.80 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-498.32 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-498.32 | $498.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.64 | $996.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-524.20 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-524.20 | $524.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,048.40 | $1,048.40 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-495.29 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-495.29 | $495.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.58 | $990.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-441.61 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-441.61 | $441.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.22 | $883.22 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-799.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $799.40 | $799.40 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-382.07 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-382.07 | $382.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $764.14 | $764.14 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-390.11 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-390.11 | $390.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $780.22 | $780.22 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-369.40 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-369.40 | $369.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $738.80 | $738.80 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-360.10 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-360.10 | $360.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $720.20 | $720.20 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-332.97 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-332.97 | $332.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $665.94 | $665.94 |