Tax Account 07-010-03-025
Owners
VOLDEN ALLYN P/VOLDEN JANE M
2150 KACHINA DR
PUEBLO, CO 81008-1572
Account Summary
| Account ID | 07-010-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 204 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $0.00 | $923.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $27.72 | $951.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $28.15 | $966.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $4.73 | $477.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $2.44 | $246.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.86 | $119.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | VOLDEN ALLYN P CHECK 04390 M AD | $-671.79 | $0.00 |
| 02/17/2026 | PAYMENT | VOLDEN INVESTMENTS LLC CHECK 4360 | $-671.79 | $671.79 |
| 01/19/2026 | Bill | VOLDEN ALLYN P/VOLDEN JANE M | $1,343.58 | $1,343.58 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $688.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $691.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $693.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $696.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $699.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $701.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-244.08 | $0.78 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-244.08 | $244.86 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $488.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-243.30 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $243.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $244.08 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-243.30 | $244.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $229.51 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $230.25 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $230.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $0.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $229.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $230.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $459.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $229.74 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $458.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $459.48 | $459.48 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $230.02 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $230.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.04 | $460.04 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $272.95 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $273.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $546.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $270.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $271.31 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $541.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $270.87 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $271.52 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $542.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.75 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $270.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $341.51 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $343.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $341.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-951.80 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $27.72 | $951.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-966.49 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $28.15 | $966.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-477.25 | $0.00 |
| 06/08/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $477.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-246.56 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $2.44 | $246.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-119.40 | $0.00 |
| 06/09/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $119.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |