Tax Account 04-181-32-128
Owners
CAPLE ADREA AVERY
40 TERRACE DR
PUEBLO, CO 81001-1136
Account Summary
| Account ID | 04-181-32-128 |
|---|---|
| Account Type | Real Estate |
| Location | 40 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,041.78 |
| Taxed incl Special Assessments | $2,041.78 |
| Paid | $2,041.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,041.78 | $0.00 | $0.00 | $2,041.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,288.38 | $0.00 | $0.00 | $1,288.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,142.64 | $0.00 | $0.00 | $1,142.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,178.92 | $0.00 | $0.00 | $1,178.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,369.24 | $0.00 | $0.00 | $1,369.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,371.12 | $0.00 | $0.00 | $1,371.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,065.44 | $0.00 | $31.96 | $1,097.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,076.08 | $0.00 | $0.00 | $1,076.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,087.46 | $0.00 | $0.00 | $1,087.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,032.40 | $0.00 | $0.00 | $1,032.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,080.01 | $0.00 | $0.00 | $1,080.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,108.26 | $0.00 | $0.00 | $1,108.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $977.50 | $0.00 | $0.00 | $977.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $967.70 | $0.00 | $9.68 | $977.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $861.98 | $0.00 | $0.00 | $861.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $899.58 | $0.00 | $0.00 | $899.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $991.46 | $0.00 | $0.00 | $991.46 | $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 | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | CAPLE ADREA AVERY PAYIT PAID BY PAYMENT PROVIDER API | $-1,020.89 | $0.00 |
| 02/28/2026 | PAYMENT | CAPLE ADREA AVERY PAYIT PAID BY PAYMENT PROVIDER API | $-1,020.89 | $1,020.89 |
| 01/19/2026 | Bill | CAPLE ADREA AVERY | $2,041.78 | $2,041.78 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $16.58 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $636.90 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $653.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.80 | $1,273.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-627.61 | $16.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.61 | $644.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,271.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,288.38 | $1,288.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $560.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.28 | $571.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $1,131.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.64 | $1,142.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $578.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.42 | $589.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $1,167.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,178.92 | $1,178.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $672.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.76 | $684.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,357.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,369.24 | $1,369.24 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.32 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.80 | $25.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,371.12 | $1,371.12 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.41 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.99 | $22.41 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $31.96 | $1,097.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,065.44 | $1,065.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $527.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $538.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-527.16 | $548.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,076.08 | $1,076.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $538.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-538.33 | $545.78 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $1,084.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,091.56 | $1,091.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-536.28 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $536.28 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-536.28 | $543.73 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $1,080.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,087.46 | $1,087.46 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-508.01 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $508.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $515.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-508.01 | $522.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.10 | $1,030.10 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-509.16 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $509.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-509.16 | $516.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,025.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.40 | $1,032.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-532.69 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.69 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-532.69 | $540.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $1,072.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.01 | $1,080.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-521.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-521.98 | $521.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,043.96 | $1,043.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.70 | $564.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.40 | $1,129.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $547.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.32 | $1,095.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.37 | $544.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,088.74 | $1,088.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-554.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-554.13 | $554.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,108.26 | $1,108.26 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,094.62 | $1,094.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-523.78 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.78 | $523.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,047.56 | $1,047.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-495.71 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-495.71 | $495.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $991.42 | $991.42 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-488.75 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-488.75 | $488.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $977.50 | $977.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-536.05 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-536.05 | $536.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,072.10 | $1,072.10 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-493.53 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $9.68 | $493.53 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-483.85 | $483.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $967.70 | $967.70 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-475.57 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.14 | $951.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-467.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $934.30 | $934.30 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-429.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-429.66 | $429.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $859.32 | $859.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-430.99 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-430.99 | $430.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $861.98 | $861.98 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-439.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-439.39 | $439.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $878.78 | $878.78 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-449.79 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-449.79 | $449.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $899.58 | $899.58 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-495.73 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-495.73 | $495.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $991.46 | $991.46 |