Tax Account 03-310-06-038
Owners
ATKINSON MICHAEL L/ATKINSON JUNE A
31310 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 31310 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.44 |
| Taxed incl Special Assessments | $647.44 |
| Paid | $647.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $647.44 | $0.00 | $0.00 | $647.44 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $663.08 | $0.00 | $0.00 | $663.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,641.72 | $0.00 | $0.00 | $1,641.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,494.46 | $0.00 | $0.00 | $1,494.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,525.52 | $0.00 | $0.00 | $1,525.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,006.90 | $0.00 | $0.00 | $1,006.90 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,004.66 | $0.00 | $0.00 | $1,004.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $861.06 | $0.00 | $0.00 | $861.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $862.00 | $0.00 | $0.00 | $862.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $694.76 | $0.00 | $0.00 | $694.76 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $692.20 | $0.00 | $0.00 | $692.20 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 10.1752 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 341.04 | 344.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 246.01 | 248.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 246.01 | 248.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 162.00 | 163.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 162.00 | 163.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.99 | 139.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.99 | 139.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.55 | 79.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.55 | 79.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-647.44 | $0.00 |
| 01/19/2026 | Bill | ATKINSON MICHAEL L/ATKINSON JUNE A | $647.44 | $647.44 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-640.92 | $22.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.08 | $663.08 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.24 | $344.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.72 | $1,641.72 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.96 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-248.50 | $1,245.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,494.46 | $1,494.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.02 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-248.50 | $1,277.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,525.52 | $1,525.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-843.26 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-163.64 | $843.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.90 | $1,006.90 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-420.51 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-81.82 | $420.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-420.51 | $502.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-81.82 | $922.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.66 | $1,004.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-360.84 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-69.69 | $360.84 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-360.84 | $430.53 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-69.69 | $791.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.06 | $861.06 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-139.38 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-722.62 | $139.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.00 | $862.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-79.34 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-615.42 | $79.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.76 | $694.76 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-79.34 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-612.86 | $79.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.20 | $692.20 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-616.74 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $616.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.88 | $621.88 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.82 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $627.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $633.10 | $633.10 |