Tax Account 04-360-00-118
Owners
TILLEY MARGARET
30850 ALDRED RD
PUEBLO, CO 81006-9506
Account Summary
| Account ID | 04-360-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 30860 ALDRED RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.32 |
| Taxed incl Special Assessments | $251.32 |
| Paid | $0.00 |
| Bill Total | $278.92 |
| Interest | $27.60 |
| Bill Balance | $261.32 |
| Prior Billed* | $261.32 |
| Total Account Balance** | $280.17 |
| 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 | $107.74 | $10.00 | $6.47 | $124.21 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $181.66 | $0.00 | $0.00 | $181.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $265.90 | $10.00 | $30.74 | $306.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $195.54 | $0.00 | $0.00 | $195.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $195.40 | $10.00 | $11.72 | $217.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $173.44 | $0.00 | $0.00 | $173.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $173.64 | $0.00 | $6.94 | $180.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $152.02 | $0.00 | $6.08 | $158.10 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $134.24 | $0.00 | $0.00 | $134.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $133.40 | $0.00 | $0.00 | $133.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $158.51 | $0.00 | $0.00 | $158.51 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $157.12 | $0.00 | $0.00 | $157.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $178.78 | $0.00 | $0.00 | $178.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $185.08 | $0.00 | $0.00 | $185.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $187.82 | $0.00 | $0.00 | $187.82 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $176.94 | $0.00 | $0.00 | $176.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $172.36 | $0.00 | $0.00 | $172.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $171.06 | $0.00 | $0.00 | $171.06 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $169.00 | $0.00 | $0.00 | $169.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $259.84 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $229.50 | $0.00 | $0.00 | $229.50 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | .00 | 3.36 | 3.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.91 | 76.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $261.32 |
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-157.02 | $251.32 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $9.81 | $408.34 |
| 03/26/2026 | LIEN | REDEMPTION FEE | $7.00 | $398.53 |
| 01/19/2026 | BILL | TILLEY MARGARET | $251.32 | $391.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $140.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-108.97 | $145.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $254.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.47 | $264.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $257.95 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $140.21 | $247.95 |
| 04/24/2025 | LIEN | 2022 Redemption Payment | $-378.06 | $107.74 |
| 04/24/2025 | LIEN | 2022 Redemption Interest/Fee | $78.21 | $485.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.74 | $407.59 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-76.68 | $299.85 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $376.53 |
| 01/29/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $481.51 |
| 01/29/2024 | PAYMENT | 2022 - Bill Payment | $-249.66 | $491.51 |
| 01/29/2024 | PAYMENT | 2022 - Bill Payment | $-46.98 | $741.17 |
| 01/29/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $788.15 |
| 01/29/2024 | INTEREST | 2022 Interest/Penalty | $30.74 | $778.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $181.66 | $747.41 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $299.85 | $565.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $265.90 | $265.90 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-44.32 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-228.08 | $44.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $272.40 | $272.40 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.82 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-163.72 | $31.82 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-250.25 | $195.54 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $19.13 | $445.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $195.54 | $426.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-173.39 | $231.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.73 | $404.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $438.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $448.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.72 | $438.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $231.12 | $426.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $195.40 | $195.40 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-145.38 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-28.06 | $145.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $173.44 | $173.44 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-29.18 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-151.40 | $29.18 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $6.94 | $180.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.64 | $173.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.42 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-135.18 | $17.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $152.60 | $152.60 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-139.98 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.12 | $139.98 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $6.08 | $158.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $152.02 | $152.02 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-133.12 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $133.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $134.24 | $134.24 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-132.28 | $1.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $133.40 | $133.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-157.20 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $157.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $158.51 | $158.51 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-157.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $157.12 | $157.12 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $177.44 | $177.44 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-178.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $178.78 | $178.78 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-185.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $185.08 | $185.08 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-187.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $187.82 | $187.82 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-176.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $176.94 | $176.94 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-172.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $172.36 | $172.36 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-171.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $171.06 | $171.06 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-169.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $169.00 | $169.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-129.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-129.92 | $129.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $259.84 | $259.84 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-229.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $229.50 | $229.50 |