Tax Account 36-170-00-009
Owners
TRES VATTOS LLC
971 36 1/2 LN
PUEBLO, CO 81006-9464
Account Summary
| Account ID | 36-170-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $258.15 |
| Taxed incl Special Assessments | $258.15 |
| Paid | $258.15 |
| 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 | $258.15 | $0.00 | $0.00 | $258.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $245.32 | $0.00 | $0.00 | $245.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $274.58 | $0.00 | $0.00 | $274.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $263.26 | $0.00 | $0.00 | $263.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $281.04 | $10.00 | $14.06 | $305.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $281.54 | $10.00 | $16.89 | $308.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $258.92 | $0.00 | $10.36 | $269.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $257.50 | $0.00 | $10.30 | $267.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $222.28 | $10.00 | $13.34 | $245.62 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $202.03 | $0.00 | $2.02 | $204.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $201.28 | $10.00 | $12.08 | $223.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $170.12 | $10.00 | $11.91 | $192.03 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $171.62 | $0.00 | $0.00 | $171.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $193.76 | $0.00 | $0.00 | $193.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $197.62 | $10.00 | $11.86 | $219.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $238.86 | $0.00 | $7.17 | $246.03 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $230.90 | $0.00 | $0.00 | $230.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $228.96 | $0.00 | $0.00 | $228.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $225.44 | $0.00 | $6.76 | $232.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $188.80 | $10.80 | $11.33 | $210.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $175.48 | $0.00 | $0.00 | $175.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $155.08 | $0.00 | $0.00 | $155.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $156.20 | $0.00 | $0.00 | $156.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $172.74 | $0.00 | $0.00 | $172.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $177.08 | $0.00 | $7.08 | $184.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $157.92 | $0.00 | $1.58 | $159.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $157.44 | $0.00 | $1.57 | $159.01 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $123.62 | $0.00 | $2.47 | $126.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $123.62 | $0.00 | $1.24 | $124.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $148.46 | $0.00 | $0.00 | $148.46 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | TRES VATTOS LLC CHECK 164 C KW | $-258.15 | $0.00 |
| 01/19/2026 | Bill | TRES VATTOS LLC | $258.15 | $258.15 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-244.22 | $1.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.32 | $245.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-247.40 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $247.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $248.50 | $248.50 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-273.44 | $1.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.58 | $274.58 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-278.70 | $1.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $279.84 | $279.84 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-234.82 | $0.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $235.78 | $235.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-262.18 | $1.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $263.26 | $263.26 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-293.90 | $1.20 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $295.10 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $14.06 | $305.10 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $291.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.04 | $281.04 |
| 12/27/2018 | LIEN | 2017 Redemption Payment | $-337.04 | $0.00 |
| 12/27/2018 | LIEN | 2017 Redemption Interest/Fee | $16.61 | $337.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $320.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.21 | $330.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-297.22 | $331.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.89 | $628.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $611.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $320.43 | $601.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.54 | $281.54 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.81 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-268.47 | $0.81 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $269.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.92 | $258.92 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-266.99 | $0.81 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $10.30 | $267.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.50 | $257.50 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.46 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $223.46 |
| 02/27/2015 | LIEN | 2013 Redemption Payment | $-275.36 | $224.14 |
| 02/27/2015 | LIEN | 2013 Redemption Interest/Fee | $17.74 | $499.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.14 | $481.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $257.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-234.90 | $267.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $502.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.34 | $503.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $489.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $257.62 | $479.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.28 | $222.28 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-203.43 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $203.43 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $2.02 | $204.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.03 | $202.03 |
| 11/06/2012 | LIEN | 2011 Redemption Payment | $-246.29 | $0.00 |
| 11/06/2012 | LIEN | 2011 Redemption Interest/Fee | $10.93 | $246.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.36 | $235.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $448.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $458.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.08 | $448.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $235.36 | $436.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $201.28 | $201.28 |
| 12/21/2011 | LIEN | 2010 Redemption Payment | $-214.43 | $0.00 |
| 12/21/2011 | LIEN | 2010 Redemption Interest/Fee | $10.40 | $214.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $204.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-182.03 | $214.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $11.91 | $396.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $384.15 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $204.03 | $374.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $170.12 | $170.12 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-171.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $171.62 | $171.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-193.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $193.76 | $193.76 |
| 11/19/2008 | LIEN | 2007 Redemption Payment | $-242.72 | $0.00 |
| 11/19/2008 | LIEN | 2007 Redemption Interest/Fee | $11.24 | $242.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $231.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-209.48 | $241.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $450.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.86 | $440.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $231.48 | $429.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $197.62 | $197.62 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-246.03 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $7.17 | $246.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $238.86 | $238.86 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-230.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $230.90 | $230.90 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.96 | $228.96 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-232.20 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $6.76 | $232.20 |
| 02/23/2004 | LIEN | 2002 Redemption Payment | $-231.78 | $225.44 |
| 02/23/2004 | LIEN | 2002 Redemption Interest/Fee | $16.85 | $457.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $225.44 | $440.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $214.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-200.13 | $225.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $425.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.33 | $415.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $214.93 | $403.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $188.80 | $188.80 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-175.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $175.48 | $175.48 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-155.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $155.08 | $155.08 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-156.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $156.20 | $156.20 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-172.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $172.74 | $172.74 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-184.16 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $7.08 | $184.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $177.08 | $177.08 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-159.50 | $0.00 |
| 05/29/1997 | INTEREST | 1996 Interest/Penalty | $1.58 | $159.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.92 | $157.92 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-159.01 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $1.57 | $159.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $157.44 | $157.44 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-126.09 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $2.47 | $126.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $123.62 | $123.62 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-124.86 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.24 | $124.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $123.62 | $123.62 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-164.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $164.00 | $164.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-164.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $164.00 | $164.00 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-148.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $148.46 | $148.46 |