Tax Account 13-040-00-003
Owners
ULISSE MICHAEL/ULISSE PATRICIA J
826 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 826 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,782.23 |
| Taxed incl Special Assessments | $4,782.23 |
| Paid | $4,782.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,782.23 | $0.00 | $0.00 | $4,782.23 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,622.66 | $0.00 | $0.00 | $2,622.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,651.64 | $0.00 | $0.00 | $2,651.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,147.00 | $0.00 | $0.00 | $3,147.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,225.74 | $0.00 | $0.00 | $3,225.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,762.28 | $0.00 | $0.00 | $3,762.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,752.64 | $0.00 | $0.00 | $3,752.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,171.02 | $0.00 | $0.00 | $3,171.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,072.24 | $0.00 | $0.00 | $2,072.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $779.16 | $0.00 | $0.00 | $779.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $773.82 | $0.00 | $0.00 | $773.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $798.17 | $0.00 | $0.00 | $798.17 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $777.40 | $0.00 | $0.00 | $777.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $783.66 | $0.00 | $0.00 | $783.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $783.96 | $17.55 | $47.04 | $848.55 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $795.60 | $0.00 | $23.87 | $819.47 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $849.76 | $17.55 | $50.98 | $918.29 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $827.80 | $0.00 | $41.39 | $869.19 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $883.42 | $0.00 | $35.34 | $918.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $872.80 | $0.00 | $34.91 | $907.71 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $851.82 | $17.55 | $17.04 | $886.41 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $429.96 | $17.55 | $10.75 | $458.26 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $389.16 | $0.00 | $0.00 | $389.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $227.28 | $0.00 | $0.00 | $227.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $232.06 | $0.00 | $0.00 | $232.06 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $245.00 | $0.00 | $0.00 | $245.00 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $228.34 | $0.00 | $0.00 | $228.34 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.38 | 64.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.23 | 27.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002759 | $-4,782.23 | $0.00 |
| 01/19/2026 | Bill | ULISSE MICHAEL/ULISSE PATRICIA J | $4,782.23 | $4,782.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,583.16 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.50 | $2,583.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,622.66 | $2,622.66 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,612.14 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $2,612.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,651.64 | $2,651.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,107.14 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-39.86 | $3,107.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,147.00 | $3,147.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,185.88 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-39.86 | $3,185.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,225.74 | $3,225.74 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,715.90 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-46.38 | $3,715.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,762.28 | $3,762.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,706.26 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-46.38 | $3,706.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,752.64 | $3,752.64 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,132.12 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-38.90 | $3,132.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,171.02 | $3,171.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-25.38 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,046.86 | $25.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,072.24 | $2,072.24 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.40 | $1.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $779.16 | $779.16 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-774.16 | $1.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $775.92 | $775.92 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-772.06 | $1.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $773.82 | $773.82 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-767.22 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $767.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $768.98 | $768.98 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-770.66 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.51 | $770.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.17 | $798.17 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-770.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.24 | $770.24 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-777.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $777.40 | $777.40 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-783.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $783.66 | $783.66 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-411.58 | $17.55 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $429.13 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-419.42 | $411.58 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $47.04 | $831.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $783.96 | $783.96 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-819.47 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $23.87 | $819.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.60 | $795.60 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-446.12 | $17.55 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $463.67 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-454.62 | $446.12 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $50.98 | $900.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.76 | $849.76 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-869.19 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $41.39 | $869.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $827.80 | $827.80 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-918.76 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $35.34 | $918.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $883.42 | $883.42 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-907.71 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $34.91 | $907.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $872.80 | $872.80 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-442.95 | $17.55 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $460.50 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $17.04 | $442.95 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-425.91 | $425.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $851.82 | $851.82 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-804.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $804.84 | $804.84 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-256.75 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $9.47 | $256.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-225.73 | $247.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $473.01 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.75 | $490.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $479.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $247.28 | $462.26 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-214.98 | $214.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $429.96 | $429.96 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-389.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.16 | $389.16 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-227.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.28 | $227.28 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-116.03 | $0.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-116.03 | $116.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $232.06 | $232.06 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-251.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $251.32 | $251.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-245.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $245.00 | $245.00 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-226.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.88 | $226.88 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-226.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.88 | $226.88 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-226.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.88 | $226.88 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-228.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $228.34 | $228.34 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.36 | $53.36 |