Tax Account 48-364-08-013
Owners
JUSTICE PAUL THOMAS
335 BRENTWOOD DR
PUEBLO, CO 81005-1109
Account Summary
| Account ID | 48-364-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $333.29 |
| Interest | $3.30 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $334.94 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $94.68 | $0.00 | $0.00 | $94.68 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $94.40 | $0.00 | $0.00 | $94.40 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $87.06 | $0.00 | $0.00 | $87.06 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $86.66 | $0.00 | $0.00 | $86.66 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $86.68 | $0.00 | $0.00 | $86.68 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $86.92 | $0.00 | $0.00 | $86.92 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $81.42 | $0.00 | $0.00 | $81.42 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $81.16 | $0.00 | $0.00 | $81.16 | $0.00 | $0.00 | 8.7223 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JUSTICE PAUL THOMAS | $329.99 | $329.99 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-47.19 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $47.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $47.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-47.19 | $47.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.68 | $94.68 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-47.05 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $47.05 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-47.05 | $47.20 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $94.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.40 | $94.40 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-43.38 | $0.15 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-43.38 | $43.53 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $86.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.06 | $87.06 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-43.18 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $43.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $43.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.18 | $43.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $86.66 | $86.66 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-43.19 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $43.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-43.19 | $43.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $86.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.68 | $86.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-43.25 | $0.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-43.25 | $43.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $86.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.80 | $86.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-86.70 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $86.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $86.92 | $86.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-40.60 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $40.60 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-40.60 | $40.71 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $81.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $81.42 | $81.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-40.47 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $40.47 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $40.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-40.47 | $40.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $81.16 | $81.16 |