Tax Account 04-181-32-107
Owners
ENGEL LORETTA J
15 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-107 |
|---|---|
| Account Type | Real Estate |
| Location | 15 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.42 |
| Taxed incl Special Assessments | $1,258.42 |
| Paid | $629.21 |
| Bill Total | $1,258.42 |
| Interest | $0.00 |
| Bill Balance | $629.21 |
| Prior Billed* | $629.21 |
| Total Account Balance** | $629.21 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $840.18 | $0.00 | $0.00 | $840.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $671.50 | $0.00 | $3.36 | $674.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $692.26 | $0.00 | $0.00 | $692.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.16 | $0.00 | $0.00 | $569.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.08 | $0.00 | $0.00 | $569.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $450.42 | $0.00 | $0.00 | $450.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $454.82 | $0.00 | $0.00 | $454.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $469.70 | $0.00 | $0.00 | $469.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $915.94 | $0.00 | $0.00 | $915.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $885.38 | $0.00 | $0.00 | $885.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $837.60 | $0.00 | $0.00 | $837.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $825.54 | $0.00 | $0.00 | $825.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $862.60 | $0.00 | $0.00 | $862.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $3.84 | $771.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $775.18 | $0.00 | $0.00 | $775.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $793.52 | $0.00 | $0.00 | $793.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 19.99 | 20.01 | 20.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002467 | $-629.21 | $629.21 |
| 01/19/2026 | Bill | ENGEL LORETTA J | $1,258.42 | $1,258.42 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $18.59 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $415.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $433.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.50 | $830.50 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-401.50 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $401.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.50 | $420.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $821.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $840.18 | $840.18 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-323.03 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $323.03 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $335.75 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-326.26 | $348.60 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $3.36 | $674.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $671.50 | $671.50 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-333.41 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $333.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $346.13 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-333.41 | $358.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $692.26 | $692.26 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-274.26 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $274.26 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-274.26 | $284.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $558.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.16 | $569.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-274.22 | $10.32 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $284.54 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-274.22 | $294.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.08 | $569.08 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-432.38 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $432.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.42 | $450.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.39 | $9.02 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-218.39 | $227.41 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $445.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.82 | $454.82 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-228.52 | $6.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-228.52 | $234.85 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $463.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $469.70 | $469.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-227.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $227.65 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $233.98 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-227.65 | $240.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $467.96 | $467.96 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.80 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-425.72 | $11.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.52 | $437.52 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-426.68 | $11.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.48 | $438.48 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-903.54 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $903.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.94 | $915.94 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-442.69 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-442.69 | $442.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $885.38 | $885.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-488.81 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-488.81 | $488.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $977.62 | $977.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-948.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $948.60 | $948.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-470.37 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-470.37 | $470.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $940.74 | $940.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-957.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.62 | $957.62 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-927.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.34 | $927.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.48 | $887.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $424.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.52 | $849.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $418.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $837.60 | $837.60 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-457.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.60 | $914.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-412.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-412.77 | $412.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.54 | $825.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $431.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.60 | $862.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $847.32 | $847.32 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-387.72 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $3.84 | $387.72 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $383.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $767.76 | $767.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $387.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.44 | $775.44 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-775.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $775.18 | $775.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-396.76 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-396.76 | $396.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $793.52 | $793.52 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-423.73 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-423.73 | $423.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $847.46 | $847.46 |