Tax Account 13-060-21-005
Owners
S&MC4F LIVING TRUST
31600 GALE RD
PUEBLO, CO 81006-9400
Account Summary
| Account ID | 13-060-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 31600 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,656.22 |
| Taxed incl Special Assessments | $5,656.22 |
| Paid | $5,656.22 |
| 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 | $5,656.22 | $0.00 | $0.00 | $5,656.22 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,419.50 | $0.00 | $0.00 | $4,419.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,469.42 | $0.00 | $0.00 | $4,469.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,188.86 | $0.00 | $0.00 | $5,188.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,320.94 | $0.00 | $0.00 | $5,320.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,269.70 | $0.00 | $0.00 | $5,269.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,232.82 | $0.00 | $0.00 | $5,232.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,424.66 | $0.00 | $0.00 | $4,424.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,430.40 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,500.38 | $0.00 | $0.00 | $2,500.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,027.94 | $0.00 | $0.00 | $1,027.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,243.98 | $0.00 | $0.00 | $1,243.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,236.18 | $0.00 | $0.00 | $1,236.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,791.74 | $0.00 | $0.00 | $1,791.74 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,312.32 | $0.00 | $0.00 | $2,312.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,331.24 | $0.00 | $0.00 | $2,331.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,244.80 | $0.00 | $0.00 | $2,244.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,278.10 | $0.00 | $0.00 | $2,278.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.77 | 74.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.55 | 63.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.55 | 63.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | S&MC4F LIVING TRUST CHECK 000000000002514 | $-5,656.22 | $0.00 |
| 01/19/2026 | Bill | S&MC4F LIVING TRUST | $5,656.22 | $5,656.22 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,356.32 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-63.18 | $4,356.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,419.50 | $4,419.50 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-63.18 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,406.24 | $63.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,469.42 | $4,469.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,561.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.46 | $2,561.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,561.97 | $2,594.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.46 | $5,156.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,188.86 | $5,188.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,628.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.46 | $2,628.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.46 | $2,660.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,628.01 | $2,692.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,320.94 | $5,320.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,602.37 | $32.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,602.37 | $2,634.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.48 | $5,237.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,269.70 | $5,269.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,584.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.34 | $2,584.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,584.07 | $2,616.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.34 | $5,200.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,232.82 | $5,232.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,185.19 | $27.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,185.19 | $2,212.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.14 | $4,397.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,424.66 | $4,424.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,188.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.14 | $2,188.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.14 | $2,215.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,188.06 | $2,242.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,430.40 | $4,430.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,239.91 | $10.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $1,250.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,239.91 | $1,260.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,500.38 | $2,500.38 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.60 | $2.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.94 | $1,027.94 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.14 | $2.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,243.98 | $1,243.98 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,233.34 | $2.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,236.18 | $1,236.18 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,787.64 | $4.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.74 | $1,791.74 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,786.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,786.68 | $1,786.68 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,312.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,312.32 | $2,312.32 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,331.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,331.24 | $2,331.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.40 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.40 | $1,122.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,244.80 | $2,244.80 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,278.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,278.10 | $2,278.10 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |