Tax Account 04-282-41-011
Owners
TULE RIVER HOMEBUYER EARNED EQUITY AGENCY
2601 CHELTON LANE
PUEBLO, CO 81001
Account Summary
| Account ID | 04-282-41-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 CHELTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.02 |
| Taxed incl Special Assessments | $1,510.02 |
| Paid | $1,510.02 |
| 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 | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,241.60 | $0.00 | $0.00 | $1,241.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,254.86 | $0.00 | $0.00 | $1,254.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,291.42 | $0.00 | $0.00 | $1,291.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,148.76 | $0.00 | $0.00 | $1,148.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,149.10 | $0.00 | $0.00 | $1,149.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.88 | $0.00 | $27.02 | $927.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.88 | $0.00 | $0.00 | $909.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $929.60 | $0.00 | $0.00 | $929.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $881.46 | $0.00 | $0.00 | $881.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $883.44 | $0.00 | $0.00 | $883.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2010 REAL ESTATE TAXES | $302.82 | $0.00 | $0.00 | $302.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $929.64 | $0.00 | $0.00 | $929.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $521.38 | $0.00 | $0.00 | $521.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .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 | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048120 C KW | $-1,510.02 | $0.00 |
| 01/19/2026 | Bill | TAYLOR BETTY | $1,510.02 | $1,510.02 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.10 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $1,209.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.60 | $1,241.60 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $1,222.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254.86 | $1,254.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.18 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.66 | $24.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,251.84 | $1,251.84 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.18 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.24 | $24.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.42 | $1,291.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.54 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $1,127.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,148.76 | $1,148.76 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.88 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $1,127.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,149.10 | $1,149.10 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-908.95 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.95 | $908.95 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $27.02 | $927.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.88 | $900.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.74 | $9.20 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-445.74 | $454.94 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $900.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.88 | $909.88 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-460.19 | $6.37 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $466.56 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-460.19 | $472.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $933.12 | $933.12 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.43 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $458.43 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $464.80 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-458.43 | $471.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $929.60 | $929.60 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-434.70 | $6.03 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-434.70 | $440.73 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $875.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.46 | $881.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-435.69 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $435.69 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $441.72 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-435.69 | $447.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.44 | $883.44 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-302.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $302.82 | $302.82 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $478.40 |
| 01/08/2010 | PAYMENT | 2008 - Bill Payment | $-464.82 | $956.80 |
| 01/08/2010 | PAYMENT | 2008 - Bill Payment | $464.82 | $1,421.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.80 | $956.80 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-464.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-464.82 | $464.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $929.64 | $929.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,197.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,197.72 | $1,197.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.38 | $521.38 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.40 | $331.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |