Tax Account 13-080-03-031
Owners
PINCKARD JOHN W JR / PINCKARD SHAWNA D
1225 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,526.10 |
| Taxed incl Special Assessments | $1,526.10 |
| Paid | $763.05 |
| Bill Total | $1,526.10 |
| Interest | $0.00 |
| Bill Balance | $763.05 |
| Prior Billed* | $763.05 |
| Total Account Balance** | $763.05 |
| 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 | $1,286.50 | $0.00 | $0.00 | $1,286.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,212.02 | $0.00 | $0.00 | $1,212.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $925.68 | $0.00 | $0.00 | $925.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 8.43 | 8.45 | 8.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-763.05 | $763.05 |
| 01/19/2026 | Bill | PINCKARD JOHN W JR / PINCKARD SHAWNA D | $1,526.10 | $1,526.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.72 | $9.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $643.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.72 | $652.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.50 | $1,286.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.34 | $9.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $650.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.34 | $660.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,301.74 | $1,301.74 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.90 | $12.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,178.94 | $1,178.94 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.98 | $12.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.02 | $1,212.02 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-916.36 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $916.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $925.68 | $925.68 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-914.04 | $9.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $923.36 | $923.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-715.60 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $715.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.88 | $721.88 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-716.56 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $716.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $722.84 | $722.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |