Tax Account 13-060-01-011
Owners
MARES LEREA N
826 CONSOLIDATION LN
PUEBLO, CO 81006-9528
Account Summary
| Account ID | 13-060-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 826 CONSOLIDATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.10 |
| Taxed incl Special Assessments | $2,430.10 |
| Paid | $1,215.05 |
| Bill Total | $2,430.10 |
| Interest | $0.00 |
| Bill Balance | $1,215.05 |
| Prior Billed* | $1,215.05 |
| Total Account Balance** | $1,215.05 |
| 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 | $1,656.06 | $0.00 | $0.00 | $1,656.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,675.38 | $0.00 | $0.00 | $1,675.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,527.26 | $0.00 | $0.00 | $1,527.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,395.96 | $0.00 | $0.00 | $1,395.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,228.16 | $0.00 | $0.00 | $1,228.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,229.74 | $0.00 | $0.00 | $1,229.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,202.90 | $0.00 | $0.00 | $1,202.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,197.92 | $0.00 | $0.00 | $1,197.92 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,020.74 | $0.00 | $0.00 | $1,020.74 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,071.87 | $0.00 | $21.44 | $1,093.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,062.40 | $0.00 | $10.62 | $1,073.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,125.48 | $0.00 | $0.00 | $1,125.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,134.96 | $0.00 | $0.00 | $1,134.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,233.14 | $0.00 | $0.00 | $1,233.14 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,251.42 | $0.00 | $0.00 | $1,251.42 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,216.44 | $0.00 | $0.00 | $1,216.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,191.58 | $0.00 | $0.00 | $1,191.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,177.22 | $0.00 | $0.00 | $1,177.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,280.00 | $0.00 | $0.00 | $1,280.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,113.04 | $0.00 | $0.00 | $1,113.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,007.38 | $0.00 | $0.00 | $1,007.38 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $925.26 | $0.00 | $0.00 | $925.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $885.04 | $0.00 | $0.00 | $885.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $862.76 | $0.00 | $0.00 | $862.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $838.04 | $0.00 | $0.00 | $838.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $838.04 | $0.00 | $0.00 | $838.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $828.32 | $0.00 | $0.00 | $828.32 | $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 | 31.18 | 15.74 | 15.76 | 15.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .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 | $-1,215.05 | $1,215.05 |
| 01/19/2026 | Bill | MARES LEREA N | $2,430.10 | $2,430.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-814.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $814.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-814.63 | $828.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $1,642.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,656.06 | $1,656.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.29 | $13.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $837.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.29 | $851.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,675.38 | $1,675.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $753.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $763.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.96 | $773.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.26 | $1,527.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.10 | $9.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $782.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.10 | $792.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,565.54 | $1,565.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-715.59 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $715.59 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $724.52 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-715.59 | $733.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.04 | $1,449.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.35 | $8.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.35 | $697.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $1,387.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.96 | $1,395.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $606.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $614.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.55 | $621.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.16 | $1,228.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $607.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.34 | $614.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,222.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.74 | $1,229.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $596.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.50 | $601.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $1,197.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.90 | $1,202.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.01 | $4.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $598.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.01 | $603.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,197.92 | $1,197.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $509.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-509.32 | $513.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $1,022.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.14 | $1,027.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-506.12 | $4.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $510.37 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-506.12 | $514.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.74 | $1,020.74 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.24 | $9.07 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $21.44 | $1,093.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.87 | $1,071.87 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-541.82 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $10.62 | $541.82 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-531.20 | $531.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.40 | $1,062.40 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-562.74 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-562.74 | $562.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,125.48 | $1,125.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-567.48 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-567.48 | $567.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.96 | $1,134.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-616.57 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-616.57 | $616.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,233.14 | $1,233.14 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-625.71 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-625.71 | $625.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.42 | $1,251.42 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-624.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-624.35 | $624.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.70 | $1,248.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-608.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-608.22 | $608.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.44 | $1,216.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-595.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-595.79 | $595.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,191.58 | $1,191.58 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-588.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-588.61 | $588.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.22 | $1,177.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-640.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-640.00 | $640.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,280.00 | $1,280.00 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-604.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-604.70 | $604.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,209.40 | $1,209.40 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-556.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-556.52 | $556.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,113.04 | $1,113.04 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-503.69 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-503.69 | $503.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,007.38 | $1,007.38 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-453.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-453.10 | $453.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $906.20 | $906.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $462.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $925.26 | $925.26 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-442.52 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-442.52 | $442.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $885.04 | $885.04 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-431.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-431.38 | $431.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $862.76 | $862.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-838.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $838.04 | $838.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-838.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $838.04 | $838.04 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-856.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $856.62 | $856.62 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-862.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $862.20 | $862.20 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-828.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $828.32 | $828.32 |