Tax Account 03-320-01-027
Owners
PENA BOLIVAR RUBEN D
133 35TH LN
PUEBLO, CO 81006-9425
Account Summary
| Account ID | 03-320-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.34 |
| Taxed incl Special Assessments | $4.34 |
| Paid | $0.00 |
| Bill Total | $4.34 |
| Interest | $0.00 |
| Bill Balance | $4.34 |
| Prior Billed* | $4.34 |
| Total Account Balance** | $4.43 |
| 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 | $4.35 | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4.40 | $0.00 | $0.00 | $4.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4.36 | $0.00 | $0.00 | $4.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5.38 | $0.00 | $0.00 | $5.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5.37 | $0.00 | $0.00 | $5.37 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4.74 | $0.00 | $0.00 | $4.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4.75 | $0.00 | $0.00 | $4.75 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $4.35 | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3.93 | $0.00 | $0.00 | $3.93 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $3.60 | $0.00 | $0.00 | $3.60 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.35 | $0.00 | $0.00 | $3.35 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $3.27 | $0.00 | $0.00 | $3.27 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $3.49 | $0.00 | $0.00 | $3.49 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $2.85 | $0.00 | $0.00 | $2.85 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $2.98 | $0.00 | $0.12 | $3.10 | $0.00 | $0.00 | 9.9215 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PENA BOLIVAR RUBEN D | $4.34 | $4.34 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-4.11 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $4.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.35 | $4.35 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.16 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.40 | $4.40 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $4.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.36 | $4.36 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $5.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.38 | $5.38 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.37 | $5.37 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.94 | $4.94 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.74 | $4.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $4.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.75 | $4.75 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $4.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.37 | $4.37 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $4.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.35 | $4.35 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $3.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.93 | $3.93 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $3.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.90 | $3.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $3.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.60 | $3.60 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-3.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.47 | $3.47 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.40 | $3.40 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.12 | $3.12 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.12 | $3.12 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.17 | $3.17 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-3.35 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.35 | $3.35 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-3.27 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.27 | $3.27 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3.49 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.49 | $3.49 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.44 | $3.44 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.36 | $3.36 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.18 | $3.18 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.15 | $3.15 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-2.85 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.85 | $2.85 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2.91 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.91 | $2.91 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-3.10 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $0.12 | $3.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.98 | $2.98 |