Tax Account 04-291-05-008
Owners
MARES MIKE JR/MARES MARGARET M
28 CHURCHILL RD
PUEBLO, CO 81001-2126
Account Summary
| Account ID | 04-291-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 28 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $687.81 |
| Taxed incl Special Assessments | $687.81 |
| Paid | $343.91 |
| Bill Total | $687.81 |
| Interest | $0.00 |
| Bill Balance | $343.90 |
| Prior Billed* | $343.90 |
| Total Account Balance** | $343.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $562.66 | $0.00 | $0.00 | $562.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $562.62 | $0.00 | $5.63 | $568.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $503.34 | $0.00 | $0.00 | $503.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $503.14 | $0.00 | $0.00 | $503.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $357.58 | $0.00 | $0.00 | $357.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $348.34 | $0.00 | $0.00 | $348.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.12 | $0.00 | $0.00 | $349.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $380.57 | $0.00 | $0.00 | $380.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.00 | $0.00 | $0.00 | $726.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $810.90 | $0.00 | $0.00 | $810.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $831.58 | $0.00 | $16.63 | $848.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $846.50 | $0.00 | $0.00 | $846.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $731.10 | $0.00 | $0.00 | $731.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $720.84 | $0.00 | $0.00 | $720.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $592.18 | $0.00 | $0.00 | $592.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $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 | 27.50 | 13.88 | 13.90 | 13.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000022222 | $-343.91 | $343.90 |
| 01/19/2026 | Bill | MARES MIKE JR/MARES MARGARET M | $687.81 | $687.81 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-263.32 | $14.63 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-263.32 | $277.95 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $541.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $555.90 | $555.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-533.40 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.26 | $533.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.66 | $562.66 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-524.94 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $524.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $545.60 | $545.60 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-276.40 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $276.40 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $5.63 | $286.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-270.98 | $281.31 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $552.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.62 | $562.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-242.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $242.55 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-242.55 | $251.67 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $494.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $503.34 | $503.34 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-242.45 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $242.45 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-242.45 | $251.57 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $494.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $503.14 | $503.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-177.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $177.39 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $184.79 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-177.39 | $192.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.58 | $369.58 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-179.21 | $7.40 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $186.61 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-179.21 | $194.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.22 | $373.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-174.62 | $4.83 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-174.62 | $179.45 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $354.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $358.90 | $358.90 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-173.96 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $173.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-173.96 | $178.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $352.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $357.58 | $357.58 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-169.47 | $4.70 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-169.47 | $174.17 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $343.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $348.34 | $348.34 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-169.86 | $4.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-169.86 | $174.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $344.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $349.12 | $349.12 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.20 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $185.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $190.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-185.20 | $195.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.57 | $380.57 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-363.00 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-363.00 | $363.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.00 | $726.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-810.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $810.90 | $810.90 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-786.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.40 | $786.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-848.21 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $16.63 | $848.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $831.58 | $831.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.25 | $423.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $846.50 | $846.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $389.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $778.66 | $778.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.59 | $372.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.18 | $745.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-365.55 | $365.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $731.10 | $731.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-360.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-360.42 | $360.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $720.84 | $720.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-378.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $756.16 | $756.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-341.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-341.27 | $341.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.54 | $682.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.66 | $643.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $302.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $605.68 | $605.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $293.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $586.32 | $586.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-296.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-296.09 | $296.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $592.18 | $592.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $557.80 | $557.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $285.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $571.00 | $571.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $601.66 | $601.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $601.66 | $601.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-665.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $665.86 | $665.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-665.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $665.86 | $665.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-620.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $620.84 | $620.84 |