Tax Account 14-110-05-016
Owners
MARES GABRIEL N/MARES RHONDA L
1245 TOLTEC GORGE LN
PUEBLO, CO 81006-9756
Account Summary
| Account ID | 14-110-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 TOLTEC GORGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,117.89 |
| Taxed incl Special Assessments | $3,117.89 |
| Paid | $3,117.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,117.89 | $0.00 | $0.00 | $3,117.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,173.78 | $0.00 | $0.00 | $3,173.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,209.50 | $0.00 | $0.00 | $3,209.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,778.28 | $0.00 | $0.00 | $2,778.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,902.22 | $0.00 | $0.00 | $2,902.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,878.78 | $0.00 | $0.00 | $2,878.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,824.82 | $0.00 | $0.00 | $2,824.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,292.72 | $0.00 | $0.00 | $2,292.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,348.44 | $0.00 | $0.00 | $2,348.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,298.22 | $0.00 | $0.00 | $2,298.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,284.18 | $0.00 | $0.00 | $2,284.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,017.14 | $0.00 | $0.00 | $2,017.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $726.76 | $0.00 | $0.00 | $726.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $955.44 | $0.00 | $0.00 | $955.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $953.38 | $10.00 | $57.20 | $1,020.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $985.40 | $0.00 | $39.42 | $1,024.82 | $0.00 | $0.00 | 10.7354 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SUN WEST MORTGAGE ACH | $-1,558.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,558.95 | $1,558.94 |
| 01/19/2026 | BILL | MARES GABRIEL N/MARES RHONDA L | $3,117.89 | $3,117.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,563.75 | $23.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,563.75 | $1,586.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $3,150.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,173.78 | $3,173.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $1,581.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.61 | $1,604.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $3,186.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,209.50 | $3,209.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.04 | $17.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $1,389.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.04 | $1,406.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,778.28 | $2,778.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,434.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $1,434.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,434.01 | $1,451.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $2,885.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,902.22 | $2,902.22 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,422.18 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $1,422.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,422.18 | $1,439.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $2,861.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,878.78 | $2,878.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,395.20 | $17.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,395.20 | $1,412.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $2,807.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,824.82 | $2,824.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,132.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,146.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.50 | $1,160.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,292.72 | $2,292.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.36 | $13.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $1,174.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.36 | $1,188.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,348.44 | $2,348.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.03 | $9.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.03 | $1,149.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $2,289.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,298.22 | $2,298.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,133.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $1,133.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,133.01 | $1,142.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $2,275.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,284.18 | $2,284.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,000.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.55 | $1,008.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $2,009.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,017.14 | $2,017.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-362.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $362.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $363.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-362.58 | $364.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.76 | $726.76 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-953.34 | $2.10 |
| 03/21/2013 | LIEN | 2011 Redemption Payment | $-1,091.25 | $955.44 |
| 03/21/2013 | LIEN | 2011 Redemption Interest/Fee | $58.67 | $2,046.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $955.44 | $1,988.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,032.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.58 | $1,042.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $57.20 | $2,053.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,995.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,032.58 | $1,985.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $953.38 | $953.38 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.82 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $39.42 | $1,024.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.40 | $985.40 |