Tax Account 03-310-06-039
Owners
ATKINSON MICHAEL L/ATKINSON JUNE A
31310 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $0.00 |
| Bill Total | $103.20 |
| Interest | $0.00 |
| Bill Balance | $103.20 |
| Prior Billed* | $103.20 |
| Total Account Balance** | $104.23 |
| 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 | $104.28 | $0.00 | $0.00 | $104.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $127.84 | $0.00 | $0.00 | $127.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $190.18 | $0.00 | $0.00 | $190.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $192.76 | $0.00 | $5.79 | $198.55 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $33.14 | $0.00 | $0.00 | $33.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $31.54 | $0.00 | $0.94 | $32.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $31.20 | $0.00 | $0.00 | $31.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $31.08 | $0.00 | $0.00 | $31.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $19.59 | $0.00 | $0.58 | $20.17 | $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 | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ATKINSON MICHAEL L/ATKINSON JUNE A | $103.20 | $103.20 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.28 | $104.28 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $104.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $127.84 | $127.84 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-165.92 | $24.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $190.18 | $190.18 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.99 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-173.56 | $24.99 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $5.79 | $198.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $192.76 | $192.76 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-27.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $27.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.14 | $33.14 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.67 | $13.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $16.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.67 | $30.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.76 | $32.76 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $2.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $15.75 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $18.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.50 | $31.50 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.23 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.25 | $27.23 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $0.94 | $32.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.54 | $31.54 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-27.64 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $27.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.20 | $31.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-27.52 | $3.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.08 | $31.08 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-27.76 | $0.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.00 | $28.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-20.01 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $20.01 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $0.58 | $20.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.59 | $19.59 |