Tax Account 03-320-01-030
Owners
PENA BOLIVAR RUBEN D
133 35TH LN
PUEBLO, CO 81006-9425
Account Summary
| Account ID | 03-320-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 133 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,306.10 |
| Taxed incl Special Assessments | $2,306.10 |
| Paid | $2,306.10 |
| 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 | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,415.16 | $0.00 | $0.00 | $1,415.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,904.94 | $0.00 | $0.00 | $1,904.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,109.68 | $0.00 | $0.00 | $2,109.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,152.78 | $0.00 | $0.00 | $2,152.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,817.20 | $0.00 | $0.00 | $1,817.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,813.26 | $0.00 | $0.00 | $1,813.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,592.14 | $0.00 | $0.00 | $1,592.14 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,593.74 | $0.00 | $0.00 | $1,593.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,871.02 | $0.00 | $0.00 | $1,871.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,864.12 | $0.00 | $0.00 | $1,864.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,608.80 | $0.00 | $0.00 | $1,608.80 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,598.78 | $0.00 | $0.00 | $1,598.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,132.93 | $0.00 | $0.00 | $2,132.93 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,887.00 | $0.00 | $0.00 | $1,887.00 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,964.34 | $0.00 | $0.00 | $1,964.34 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,979.94 | $0.00 | $0.00 | $1,979.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,130.44 | $0.00 | $0.00 | $2,130.44 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,162.02 | $0.00 | $0.00 | $2,162.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $139.70 | $0.00 | $0.00 | $139.70 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 10.8843 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 501.81 | 506.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 464.23 | 468.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 464.23 | 468.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 409.68 | 413.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 409.68 | 413.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 372.62 | 376.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 372.62 | 376.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 210.91 | 213.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 210.91 | 213.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 242.48 | 244.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PENA BOLIVAR RUBEN D CHECK 000000000002250 | $-1,153.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,153.05 | $1,153.05 |
| 01/19/2026 | Bill | PENA BOLIVAR RUBEN D | $2,306.10 | $2,306.10 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-32.60 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.56 | $32.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,415.16 | $1,415.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.06 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-506.88 | $1,398.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,904.94 | $1,904.94 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-820.38 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-234.46 | $820.38 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-820.38 | $1,054.84 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-234.46 | $1,875.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,109.68 | $2,109.68 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-234.46 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-841.93 | $234.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-234.46 | $1,076.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-841.93 | $1,310.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,152.78 | $2,152.78 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-206.91 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-701.69 | $206.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.69 | $908.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-206.91 | $1,610.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,817.20 | $1,817.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-699.72 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-206.91 | $699.72 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-699.72 | $906.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-206.91 | $1,606.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.26 | $1,813.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-188.19 | $607.88 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-607.88 | $796.07 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-188.19 | $1,403.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,592.14 | $1,592.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.36 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-376.38 | $1,217.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.74 | $1,593.74 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-106.52 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-828.99 | $106.52 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-106.52 | $935.51 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-828.99 | $1,042.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,871.02 | $1,871.02 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-213.04 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,651.08 | $213.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,864.12 | $1,864.12 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,595.52 | $13.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,608.80 | $1,608.80 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.28 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,585.50 | $13.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,598.78 | $1,598.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-944.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-122.46 | $944.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-944.00 | $1,066.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-122.47 | $2,010.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,132.93 | $2,132.93 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-943.50 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-943.50 | $943.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,887.00 | $1,887.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-982.17 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-982.17 | $982.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,964.34 | $1,964.34 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,979.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,979.94 | $1,979.94 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,130.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,130.44 | $2,130.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.01 | $1,081.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,162.02 | $2,162.02 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-139.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.70 | $139.70 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.53 | $6.53 |