Tax Account 04-204-23-001
Owners
MARES ANTONIO MANUEL/MARES JOSE A
29723 SOUTH RD
PUEBLO, CO 81006-9807
Account Summary
| Account ID | 04-204-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 114 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.59 |
| Taxed incl Special Assessments | $1,626.59 |
| Paid | $1,626.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,626.59 | $0.00 | $0.00 | $1,626.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.50 | $0.00 | $0.00 | $680.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $634.48 | $0.00 | $0.00 | $634.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $654.04 | $0.00 | $0.00 | $654.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $538.32 | $0.00 | $0.00 | $538.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $538.22 | $0.00 | $0.00 | $538.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.54 | $0.00 | $0.00 | $382.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $386.28 | $0.00 | $0.00 | $386.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.84 | $10.00 | $23.75 | $429.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.22 | $0.00 | $0.00 | $397.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.39 | $0.00 | $0.00 | $428.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $817.20 | $0.00 | $0.00 | $817.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.70 | $0.00 | $0.00 | $896.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $467.52 | $0.00 | $2.34 | $469.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.62 | $0.00 | $0.00 | $443.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $839.52 | $0.00 | $0.00 | $839.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $402.28 | $0.00 | $0.00 | $402.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $717.44 | $0.00 | $0.00 | $717.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-813.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-813.30 | $813.29 |
| 01/19/2026 | Bill | MARES ANTONIO MANUEL/MARES JOSE A | $1,626.59 | $1,626.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.48 | $16.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.48 | $336.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $655.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $672.90 | $672.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $323.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-323.28 | $340.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $663.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $680.50 | $680.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $305.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $317.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-305.21 | $329.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $634.48 | $634.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-314.99 | $12.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-314.99 | $327.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $642.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $654.04 | $654.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-259.40 | $9.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $269.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-259.40 | $278.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $538.32 | $538.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-259.35 | $9.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $269.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-259.35 | $278.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $538.22 | $538.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-183.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $183.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-183.61 | $191.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $374.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $382.54 | $382.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-185.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $185.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $193.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-185.48 | $200.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $386.28 | $386.28 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-456.69 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $15.10 | $456.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-408.29 | $441.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $849.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $859.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.75 | $871.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $847.43 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $441.59 | $837.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.84 | $395.84 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.86 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $191.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-191.86 | $197.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $389.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $394.38 | $394.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $192.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-192.82 | $198.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $390.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.34 | $396.34 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-193.26 | $5.35 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-193.26 | $198.61 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $391.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.22 | $397.22 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-416.94 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $416.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.39 | $428.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-408.60 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-408.60 | $408.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.20 | $817.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-448.35 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-448.35 | $448.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.70 | $896.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-435.12 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-435.12 | $435.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.24 | $870.24 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-229.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-229.63 | $229.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $459.26 | $459.26 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-233.76 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-236.10 | $233.76 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $2.34 | $469.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.52 | $467.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-221.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.81 | $221.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $443.62 | $443.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $424.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.10 | $849.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $425.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $851.48 | $851.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-419.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-419.76 | $419.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.52 | $839.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $201.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $402.28 | $402.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.20 | $726.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $321.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $642.02 | $642.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $315.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $630.66 | $630.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $339.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.56 | $679.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $686.36 | $686.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $330.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.40 | $661.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-338.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-338.53 | $338.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.06 | $677.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $708.06 | $708.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $708.06 | $708.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-775.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $775.00 | $775.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-775.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $775.00 | $775.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-717.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $717.44 | $717.44 |