Tax Account 03-330-00-011
Owners
DASCANIO HEATHER LIN
135 36TH LN
PUEBLO, CO 81006-9427
Account Summary
| Account ID | 03-330-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 135 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,273.55 |
| Taxed incl Special Assessments | $3,273.55 |
| Paid | $1,636.78 |
| Bill Total | $3,273.55 |
| Interest | $0.00 |
| Bill Balance | $1,636.77 |
| Prior Billed* | $1,636.77 |
| Total Account Balance** | $1,636.77 |
| 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 | $1,942.82 | $0.00 | $0.00 | $1,942.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,571.68 | $0.00 | $0.00 | $1,571.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,301.56 | $0.00 | $0.00 | $1,301.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,329.02 | $0.00 | $0.00 | $1,329.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $516.42 | $0.00 | $5.17 | $521.59 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $407.62 | $0.00 | $0.00 | $407.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $406.12 | $0.00 | $0.00 | $406.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $350.34 | $0.00 | $5.25 | $355.59 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $348.14 | $0.00 | $10.45 | $358.59 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $507.41 | $0.00 | $5.07 | $512.48 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $448.76 | $0.00 | $0.00 | $448.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $477.48 | $0.00 | $7.16 | $484.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $518.84 | $0.00 | $15.57 | $534.41 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $526.52 | $0.00 | $21.06 | $547.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $525.18 | $0.00 | $15.76 | $540.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $496.78 | $0.00 | $0.00 | $496.78 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $490.80 | $0.00 | $4.91 | $495.71 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $540.02 | $0.00 | $0.00 | $540.02 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $858.22 | $0.00 | $0.00 | $858.22 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $799.56 | $0.00 | $8.00 | $807.56 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $723.68 | $0.00 | $0.00 | $723.68 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $694.20 | $13.50 | $41.65 | $749.35 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $541.64 | $0.00 | $27.08 | $568.72 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $528.02 | $0.00 | $0.00 | $528.02 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $504.60 | $0.00 | $0.00 | $504.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $504.60 | $0.00 | $0.00 | $504.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $579.72 | $0.00 | $0.00 | $579.72 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $558.76 | $0.00 | $0.00 | $558.76 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 562.78 | 284.22 | 284.24 | 284.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 394.89 | 398.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 329.33 | 332.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 214.22 | 216.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 214.22 | 216.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 82.66 | 83.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.66 | 83.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.83 | 58.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,636.78 | $1,636.77 |
| 01/19/2026 | Bill | DASCANIO HEATHER LIN | $3,273.55 | $3,273.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-199.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.97 | $199.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-199.44 | $971.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.97 | $1,170.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.82 | $1,942.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-166.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.51 | $166.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.51 | $785.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-166.33 | $1,405.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,571.68 | $1,571.68 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-108.19 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-542.59 | $108.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-108.19 | $650.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-542.59 | $758.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,301.56 | $1,301.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-108.19 | $556.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-108.19 | $664.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.32 | $772.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,329.02 | $1,329.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-46.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.33 | $46.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.33 | $283.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-46.10 | $520.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.86 | $566.86 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-236.96 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-46.10 | $236.96 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-236.96 | $283.06 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-46.10 | $520.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.12 | $566.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-432.34 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-83.50 | $432.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.84 | $515.84 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-220.79 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-42.59 | $220.79 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $5.17 | $263.38 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-41.75 | $258.21 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-216.46 | $299.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.42 | $516.42 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-23.28 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-180.53 | $23.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-180.53 | $203.81 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.28 | $384.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.62 | $407.62 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-359.56 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-46.56 | $359.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.12 | $406.12 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-178.93 | $1.49 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $5.25 | $180.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-173.72 | $175.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $348.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.34 | $350.34 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-355.60 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $355.60 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $10.45 | $358.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.14 | $348.14 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-29.78 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-228.99 | $29.78 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $5.07 | $258.77 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-224.50 | $253.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-29.21 | $478.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.41 | $507.41 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-224.38 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-224.38 | $224.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $448.76 | $448.76 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-245.90 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $7.16 | $245.90 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-238.74 | $238.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.48 | $477.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-482.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.26 | $482.26 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-534.41 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $15.57 | $534.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.84 | $518.84 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-547.58 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $21.06 | $547.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.52 | $526.52 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-540.94 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $15.76 | $540.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $525.18 | $525.18 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-511.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $511.60 | $511.60 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-248.39 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-248.39 | $248.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $496.78 | $496.78 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-250.31 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.91 | $250.31 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-245.40 | $245.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $490.80 | $490.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.01 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-270.01 | $270.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $540.02 | $540.02 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-858.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.22 | $858.22 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-407.78 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $8.00 | $407.78 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-399.78 | $399.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $799.56 | $799.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-723.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $723.68 | $723.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-679.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.88 | $679.88 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-735.85 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $735.85 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $749.35 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $41.65 | $735.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $694.20 | $694.20 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-568.72 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $27.08 | $568.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $541.64 | $541.64 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-264.01 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-264.01 | $264.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $528.02 | $528.02 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-252.30 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-252.30 | $252.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.60 | $504.60 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-252.30 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-252.30 | $252.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.60 | $504.60 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-287.99 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $575.98 | $575.98 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-289.86 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-289.86 | $289.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $579.72 | $579.72 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-279.38 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-279.38 | $279.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $558.76 | $558.76 |