Tax Account 14-120-33-001
Owners
MARES MANUEL A
29723 SOUTH RD
PUEBLO, CO 81006-9807
Account Summary
| Account ID | 14-120-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 29723 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.07 |
| Taxed incl Special Assessments | $1,755.07 |
| Paid | $1,755.07 |
| 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 | $1,755.07 | $0.00 | $0.00 | $1,755.07 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,515.28 | $0.00 | $0.00 | $1,515.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,541.66 | $0.00 | $0.00 | $1,541.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,580.10 | $0.00 | $0.00 | $1,580.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,215.52 | $0.00 | $0.00 | $1,215.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,211.82 | $0.00 | $0.00 | $1,211.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,047.58 | $0.00 | $0.00 | $1,047.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,043.26 | $0.00 | $0.00 | $1,043.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $994.82 | $0.00 | $0.00 | $994.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $988.62 | $0.00 | $0.00 | $988.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,147.92 | $0.00 | $0.00 | $1,147.92 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,137.80 | $0.00 | $0.00 | $1,137.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,269.74 | $0.00 | $0.00 | $1,269.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,253.94 | $0.00 | $12.54 | $1,266.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,272.52 | $0.00 | $0.00 | $1,272.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,209.26 | $0.00 | $0.00 | $1,209.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $873.90 | $0.00 | $0.00 | $873.90 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-877.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-877.54 | $877.53 |
| 01/19/2026 | BILL | MARES MANUEL A | $1,755.07 | $1,755.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-736.51 | $12.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-736.51 | $748.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $1,485.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,497.72 | $1,497.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.29 | $12.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $757.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-745.29 | $769.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,515.28 | $1,515.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-761.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $761.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-761.07 | $770.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $1,531.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.66 | $1,541.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-780.29 | $9.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-780.29 | $790.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $1,570.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,580.10 | $1,580.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-600.27 | $7.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $607.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-600.27 | $615.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,215.52 | $1,215.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-598.42 | $7.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-598.42 | $605.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $1,204.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,211.82 | $1,211.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-508.79 | $6.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $515.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.79 | $521.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,030.22 | $1,030.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-509.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $509.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-509.45 | $515.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $1,025.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,031.54 | $1,031.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-519.48 | $4.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $523.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-519.48 | $528.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,047.58 | $1,047.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-517.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $517.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $521.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-517.32 | $525.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.26 | $1,043.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-493.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $493.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $497.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-493.29 | $501.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $994.82 | $994.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-490.19 | $4.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $494.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-490.19 | $498.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $988.62 | $988.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-569.20 | $4.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $573.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.20 | $578.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,147.92 | $1,147.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-568.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.90 | $568.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.80 | $1,137.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-634.87 | $634.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,269.74 | $1,269.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-640.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-640.24 | $640.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,280.48 | $1,280.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.48 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $12.54 | $1,266.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,253.94 | $1,253.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,272.52 | $1,272.52 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,209.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,209.26 | $1,209.26 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-873.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $873.90 | $873.90 |