Tax Account 18-000-00-235
Owners
MA TIANREN
3151 E SPAULDING AVE
PUEBLO WEST, CO 81007-2231
Account Summary
| Account ID | 18-000-00-235 |
|---|---|
| Account Type | Real Estate |
| Location | 9001 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,980.80 |
| Taxed incl Special Assessments | $18,980.80 |
| Paid | $0.00 |
| Bill Total | $19,740.04 |
| Interest | $759.24 |
| Bill Balance | $18,980.80 |
| Prior Billed* | $18,980.80 |
| Total Account Balance** | $19,834.93 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $10,454.70 | $0.00 | $0.00 | $10,454.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $51,337.92 | $0.00 | $0.00 | $51,337.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25,425.50 | $0.00 | $0.00 | $25,425.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $25,337.42 | $0.00 | $1,013.50 | $26,350.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $24,369.20 | $0.00 | $0.00 | $24,369.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $24,297.62 | $0.00 | $728.93 | $25,026.55 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,278.54 | $10.00 | $136.72 | $2,425.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.48 | .00 | 82.30 | 82.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 272.01 | 274.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.97 | 103.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.97 | 103.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 97.91 | 98.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 97.91 | 98.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MA TIANREN | $18,980.80 | $18,980.80 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-10,408.12 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-46.58 | $10,408.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,454.70 | $10,454.70 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $14,669.72 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-65,732.88 | $-14,669.72 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-274.76 | $51,063.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $51,337.92 | $51,337.92 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-103.00 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-25,322.50 | $103.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25,425.50 | $25,425.50 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-26,243.80 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-107.12 | $26,243.80 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $1,013.50 | $26,350.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25,337.42 | $25,337.42 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-98.90 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-24,270.30 | $98.90 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-27,534.71 | $24,369.20 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $2,503.16 | $51,903.91 |
| 04/09/2021 | LIEN | 2018 Redemption Payment | $-2,909.72 | $49,400.75 |
| 04/09/2021 | LIEN | 2018 Redemption Interest/Fee | $470.46 | $52,310.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $24,369.20 | $51,840.01 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-101.87 | $27,470.81 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-24,924.68 | $27,572.68 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $728.93 | $52,497.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $25,031.55 | $51,768.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $24,297.62 | $26,736.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,439.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,405.42 | $2,449.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $4,854.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $136.72 | $4,864.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,727.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,439.26 | $4,717.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,278.54 | $2,278.54 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-30.46 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $30.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $30.58 | $30.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |