Tax Account 03-320-05-002
Owners
PENA BOLIVAR RUBEN D
133 35TH LN
PUEBLO, CO 81006-9425
Account Summary
| Account ID | 03-320-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $0.00 |
| Bill Total | $419.42 |
| Interest | $0.00 |
| Bill Balance | $419.42 |
| Prior Billed* | $419.42 |
| Total Account Balance** | $423.61 |
| 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 | $217.60 | $0.00 | $0.00 | $217.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $81.42 | $0.00 | $0.00 | $81.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $83.24 | $0.00 | $0.00 | $83.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $57.34 | $0.00 | $0.00 | $57.34 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $56.68 | $0.00 | $0.00 | $56.68 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $57.12 | $0.00 | $1.71 | $58.83 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $62.84 | $0.00 | $0.00 | $62.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $62.68 | $0.00 | $0.00 | $62.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $62.28 | $0.00 | $0.00 | $62.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $62.02 | $0.00 | $0.00 | $62.02 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $63.40 | $0.00 | $0.00 | $63.40 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $63.42 | $0.00 | $0.00 | $63.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $68.76 | $0.00 | $0.00 | $68.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $66.98 | $0.00 | $0.00 | $66.98 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $71.48 | $0.00 | $0.00 | $71.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 11.5754 | 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 | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PENA BOLIVAR RUBEN D | $419.42 | $419.42 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-216.90 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $216.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $217.60 | $217.60 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $53.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.72 | $53.72 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-80.38 | $1.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81.42 | $81.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-82.20 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $82.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $83.24 | $83.24 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-56.64 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $56.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.34 | $57.34 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-55.98 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $55.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.68 | $56.68 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-58.11 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $58.11 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $1.71 | $58.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $57.12 | $57.12 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-56.48 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $56.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57.18 | $57.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-62.58 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.10 | $63.10 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-62.32 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $62.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $62.84 | $62.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-62.16 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $62.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.68 | $62.68 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-61.76 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.28 | $62.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-31.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $31.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-31.02 | $31.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $62.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62.56 | $62.56 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-31.01 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-31.01 | $31.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.02 | $62.02 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-31.29 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-31.29 | $31.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.58 | $62.58 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-63.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.40 | $63.40 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-63.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.42 | $63.42 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-64.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.36 | $64.36 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-68.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68.76 | $68.76 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-66.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $66.98 | $66.98 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-71.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $71.48 | $71.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-70.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $70.62 | $70.62 |