Tax Account 04-292-16-015
Owners
SUTTON TIMOTHY M/
1905 N PORTLAND AVE
PUEBLO, CO 81001-2700
FERNANDEZ SUTTON LORRAINE
Account Summary
| Account ID | 04-292-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.20 |
| Taxed incl Special Assessments | $1,276.20 |
| Paid | $1,276.20 |
| 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 | $1,276.20 | $0.00 | $0.00 | $1,276.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $945.62 | $0.00 | $0.00 | $945.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.54 | $0.00 | $0.00 | $956.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.50 | $0.00 | $0.00 | $812.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.48 | $0.00 | $0.00 | $569.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.68 | $0.00 | $0.00 | $338.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.32 | $0.00 | $0.00 | $402.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.97 | $0.00 | $0.00 | $394.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.44 | $0.00 | $0.00 | $753.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,001.86 | $0.00 | $0.00 | $1,001.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.04 | $0.00 | $0.00 | $1,036.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 2516 | $-1,276.20 | $0.00 |
| 01/19/2026 | Bill | SUTTON TIMOTHY M/ | $1,276.20 | $1,276.20 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-39.52 | $906.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.62 | $945.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-917.02 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.52 | $917.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.54 | $956.54 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-783.72 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.78 | $783.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.50 | $812.50 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-808.98 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-28.78 | $808.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.76 | $837.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-274.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $274.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $284.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-274.41 | $295.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.48 | $569.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-274.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $274.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-274.61 | $284.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $559.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.88 | $569.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-196.03 | $8.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.03 | $204.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $400.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.42 | $408.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-198.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $198.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $206.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-198.04 | $214.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $412.44 | $412.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-165.39 | $4.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-165.39 | $169.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $335.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.94 | $339.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-164.76 | $4.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-164.76 | $169.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $334.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.68 | $338.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.73 | $5.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $201.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-195.73 | $206.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.32 | $402.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-196.17 | $5.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $201.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-196.17 | $207.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.20 | $403.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-192.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $192.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $197.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-192.21 | $202.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.97 | $394.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-376.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.72 | $376.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.44 | $753.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-426.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-426.36 | $426.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $852.72 | $852.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-413.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-413.71 | $413.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $827.42 | $827.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-492.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-492.11 | $492.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $984.22 | $984.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-500.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-500.93 | $500.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.86 | $1,001.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $486.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $973.82 | $973.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-480.07 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-480.07 | $480.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.14 | $960.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $518.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,036.04 | $1,036.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-468.01 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $608.88 | $468.01 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-468.01 | $-140.87 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $327.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.02 | $936.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-475.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.96 | $951.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-20.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-20.54 | $20.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.08 | $41.08 |