Tax Account 35-000-00-135
Owners
DAY MICHAEL E/DAY JODY L
3685 VERDE RD
PUEBLO, CO 81004-9743
Account Summary
| Account ID | 35-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 3685 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.81 |
| Taxed incl Special Assessments | $2,013.81 |
| Paid | $2,013.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,013.81 | $0.00 | $0.00 | $2,013.81 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,061.94 | $0.00 | $0.00 | $2,061.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,088.26 | $0.00 | $0.00 | $2,088.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,838.46 | $0.00 | $0.00 | $1,838.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,885.10 | $0.00 | $0.00 | $1,885.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,209.90 | $0.00 | $0.00 | $1,209.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,206.80 | $0.00 | $0.00 | $1,206.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,024.42 | $0.00 | $10.24 | $1,034.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,051.14 | $0.00 | $0.00 | $1,051.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $971.16 | $0.00 | $0.00 | $971.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $963.16 | $0.00 | $0.00 | $963.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,045.08 | $0.00 | $0.00 | $1,045.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,032.92 | $0.00 | $0.00 | $1,032.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,085.32 | $0.00 | $0.00 | $1,085.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $933.70 | $0.00 | $0.00 | $933.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $996.36 | $0.00 | $0.00 | $996.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $885.40 | $0.00 | $0.00 | $885.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $855.90 | $0.00 | $0.00 | $855.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $860.66 | $0.00 | $0.00 | $860.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $715.12 | $0.00 | $0.00 | $715.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000811 | $-2,013.81 | $0.00 |
| 01/19/2026 | Bill | DAY MICHAEL E/DAY JODY L | $2,013.81 | $2,013.81 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.71 | $20.26 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $1,030.97 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.71 | $1,051.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.94 | $2,061.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,047.74 | $40.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,088.26 | $2,088.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,807.94 | $30.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,838.46 | $1,838.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,854.58 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-30.52 | $1,854.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.10 | $1,885.10 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,190.38 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $1,190.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.90 | $1,209.90 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,187.28 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.52 | $1,187.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.80 | $1,206.80 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-503.10 | $8.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $511.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-503.10 | $519.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.60 | $1,022.60 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.10 | $16.56 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $10.24 | $1,034.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.42 | $1,024.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.91 | $5.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.91 | $525.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,045.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.14 | $1,051.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.03 | $5.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $522.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.03 | $528.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.38 | $1,045.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-480.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $480.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $485.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-480.30 | $490.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.16 | $971.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-476.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $476.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $481.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-476.30 | $486.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.16 | $963.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-516.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $516.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-516.84 | $522.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,039.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.08 | $1,045.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-516.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-516.46 | $516.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.92 | $1,032.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.66 | $542.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.32 | $1,085.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-466.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-466.85 | $466.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.70 | $933.70 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-498.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-498.18 | $498.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $996.36 | $996.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.11 | $508.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.22 | $1,016.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-442.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-442.70 | $442.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $885.40 | $885.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-427.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-427.95 | $427.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.90 | $855.90 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-430.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-430.33 | $430.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $860.66 | $860.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-423.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-423.73 | $423.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.46 | $847.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-479.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.44 | $479.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $958.88 | $958.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.65 | $445.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $891.30 | $891.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-354.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-354.98 | $354.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $709.96 | $709.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-357.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-357.56 | $357.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $715.12 | $715.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-343.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-343.40 | $343.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $686.80 | $686.80 |