Tax Account 13-050-03-029
Owners
HELLAND ARI THOMAS
35142 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 35142 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,661.46 |
| Taxed incl Special Assessments | $1,661.46 |
| Paid | $830.73 |
| Bill Total | $1,661.46 |
| Interest | $0.00 |
| Bill Balance | $830.73 |
| Prior Billed* | $830.73 |
| Total Account Balance** | $830.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,271.68 | $0.00 | $0.00 | $1,271.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,286.74 | $0.00 | $0.00 | $1,286.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,052.12 | $0.00 | $0.00 | $1,052.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,078.70 | $0.00 | $0.00 | $1,078.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,026.84 | $0.00 | $0.00 | $1,026.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,009.50 | $0.00 | $0.00 | $1,009.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $870.74 | $0.00 | $0.00 | $870.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $871.88 | $0.00 | $0.00 | $871.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $578.72 | $0.00 | $0.00 | $578.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $628.38 | $0.00 | $0.00 | $628.38 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 11.03 | 11.05 | 11.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-830.73 | $830.73 |
| 01/19/2026 | Bill | HELLAND ARI THOMAS | $1,661.46 | $1,661.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.98 | $10.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $635.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.98 | $646.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,271.68 | $1,271.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $632.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.51 | $643.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $1,275.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,286.74 | $1,286.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.40 | $6.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.40 | $526.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.66 | $1,045.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,052.12 | $1,052.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $532.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $539.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.69 | $546.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,078.70 | $1,078.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-507.09 | $6.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-507.09 | $513.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $1,020.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.84 | $1,026.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-997.02 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $997.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,009.50 | $1,009.50 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-430.03 | $5.34 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $435.37 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-430.03 | $440.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $870.74 | $870.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-430.60 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $430.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $435.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-430.60 | $441.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $871.88 | $871.88 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-798.02 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $798.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.64 | $804.64 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-573.94 | $4.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.72 | $578.72 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-311.59 | $2.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $314.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-311.59 | $316.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.38 | $628.38 |