Tax Account 04-181-32-122
Owners
UTLEY JANE I
45 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-122 |
|---|---|
| Account Type | Real Estate |
| Location | 45 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $661.62 |
| Taxed incl Special Assessments | $661.62 |
| Paid | $330.81 |
| Bill Total | $661.62 |
| Interest | $0.00 |
| Bill Balance | $330.81 |
| Prior Billed* | $330.81 |
| Total Account Balance** | $330.81 |
| 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 | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $630.84 | $0.00 | $0.00 | $630.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $650.60 | $0.00 | $0.00 | $650.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.00 | $0.00 | $0.00 | $871.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $933.56 | $0.00 | $0.00 | $933.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $930.06 | $0.00 | $0.00 | $930.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $867.68 | $0.00 | $0.00 | $867.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $869.62 | $0.00 | $0.00 | $869.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $915.60 | $0.00 | $0.00 | $915.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $747.60 | $0.00 | $0.00 | $747.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.02 | $0.00 | $0.00 | $767.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $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 | 26.93 | 13.59 | 13.61 | 13.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-330.81 | $330.81 |
| 01/19/2026 | Bill | UTLEY JANE I | $661.62 | $661.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $293.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-293.91 | $309.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $603.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $619.62 | $619.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-297.62 | $15.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-297.62 | $313.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $611.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $627.04 | $627.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-303.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $303.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-303.46 | $315.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $618.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $630.84 | $630.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $313.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.34 | $325.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $638.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $650.60 | $650.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $538.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $548.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $1,086.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,096.26 | $1,096.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-538.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $538.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $548.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-538.02 | $558.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,096.28 | $1,096.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.60 | $8.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.60 | $435.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $862.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.00 | $871.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $430.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.95 | $439.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $870.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $879.70 | $879.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-460.41 | $6.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-460.41 | $466.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $927.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $933.56 | $933.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $458.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $465.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.66 | $471.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.06 | $930.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $427.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.91 | $433.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $861.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.68 | $867.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.88 | $5.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.88 | $434.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $863.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.62 | $869.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-450.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $450.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $456.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-450.33 | $462.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $913.02 | $913.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.54 | $882.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $979.22 | $979.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $474.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.52 | $949.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $457.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $915.60 | $915.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $438.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $876.24 | $876.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $425.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $850.50 | $850.50 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-838.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.56 | $838.56 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $453.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $907.96 | $907.96 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-819.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $819.56 | $819.56 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-797.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.82 | $797.82 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-783.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $783.68 | $783.68 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-747.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $747.60 | $747.60 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-755.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $755.08 | $755.08 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-749.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $749.28 | $749.28 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-767.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $767.02 | $767.02 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $859.38 | $859.38 |