Tax Account 13-060-12-006
Owners
TOTH PAUL J/TOTH LAURA M
32271 DANIEL RD
PUEBLO, CO 81006-9596
Account Summary
| Account ID | 13-060-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 32271 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,378.47 |
| Taxed incl Special Assessments | $3,378.47 |
| Paid | $1,689.24 |
| Bill Total | $3,378.47 |
| Interest | $0.00 |
| Bill Balance | $1,689.23 |
| Prior Billed* | $1,689.23 |
| Total Account Balance** | $1,689.23 |
| 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 | $3,225.80 | $0.00 | $0.00 | $3,225.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,262.48 | $0.00 | $0.00 | $3,262.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,524.00 | $0.00 | $0.00 | $2,524.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,588.50 | $0.00 | $0.00 | $2,588.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,470.66 | $0.00 | $0.00 | $2,470.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,464.92 | $0.00 | $0.00 | $2,464.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,158.50 | $0.00 | $0.00 | $2,158.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,161.30 | $0.00 | $0.00 | $2,161.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,175.08 | $0.00 | $0.00 | $2,175.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,166.10 | $0.00 | $0.00 | $2,166.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,984.28 | $0.00 | $0.00 | $1,984.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,971.92 | $0.00 | $0.00 | $1,971.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,209.23 | $0.00 | $0.00 | $2,209.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,953.90 | $0.00 | $0.00 | $1,953.90 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 22.33 | 22.35 | 22.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 251.73 | 254.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,689.24 | $1,689.23 |
| 01/19/2026 | Bill | TOTH PAUL J/TOTH LAURA M | $3,378.47 | $3,378.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,589.17 | $23.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,589.17 | $1,612.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $3,202.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,225.80 | $3,225.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.51 | $23.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.51 | $1,631.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $3,238.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,262.48 | $3,262.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.31 | $15.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.31 | $1,262.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $2,508.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,524.00 | $2,524.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,278.56 | $15.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,278.56 | $1,294.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $2,572.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,588.50 | $2,588.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,220.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.10 | $1,235.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $2,455.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,470.66 | $2,470.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $1,217.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.23 | $1,232.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $2,449.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,464.92 | $2,464.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $1,066.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.01 | $1,079.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $2,145.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,158.50 | $2,158.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $1,067.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.41 | $1,080.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $2,148.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,161.30 | $2,161.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,078.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,087.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.60 | $1,096.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,175.08 | $2,175.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,074.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,083.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.11 | $1,091.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,166.10 | $2,166.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-983.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $983.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $992.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-983.92 | $1,000.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,984.28 | $1,984.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-977.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $977.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $985.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-977.74 | $994.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,971.92 | $1,971.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-977.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-127.13 | $977.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-127.14 | $1,104.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-977.48 | $1,231.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,209.23 | $2,209.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-976.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.95 | $976.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,953.90 | $1,953.90 |