Tax Account 05-114-33-010
Owners
CUTTELL PAMELA JEAN / CUTTELL ANDREW
2139 TEAL CT
PUEBLO, CO 81008-2824
Account Summary
| Account ID | 05-114-33-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2139 TEAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,851.57 |
| Taxed incl Special Assessments | $2,851.57 |
| Paid | $2,851.57 |
| 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 | $2,851.57 | $0.00 | $0.00 | $2,851.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,643.68 | $0.00 | $0.00 | $2,643.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,672.02 | $0.00 | $0.00 | $2,672.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,322.00 | $0.00 | $0.00 | $2,322.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,395.64 | $0.00 | $0.00 | $2,395.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,061.28 | $0.00 | $0.00 | $2,061.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,061.50 | $0.00 | $0.00 | $2,061.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,679.00 | $0.00 | $0.00 | $1,679.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,695.76 | $0.00 | $0.00 | $1,695.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,660.80 | $0.00 | $0.00 | $1,660.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,592.96 | $0.00 | $0.00 | $1,592.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,596.52 | $0.00 | $0.00 | $1,596.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,614.71 | $0.00 | $0.00 | $1,614.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $855.98 | $0.00 | $0.00 | $855.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.88 | $0.00 | $0.00 | $818.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,519.04 | $0.00 | $0.00 | $1,519.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,646.52 | $0.00 | $0.00 | $1,646.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,676.06 | $0.00 | $16.76 | $1,692.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,591.72 | $0.00 | $0.00 | $1,591.72 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,522.60 | $0.00 | $0.00 | $1,522.60 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $814.16 | $0.00 | $0.00 | $814.16 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $758.66 | $0.00 | $0.00 | $758.66 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.45 | 61.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.65 | 21.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CUTTELL PAMELA JEAN / CUTTELL ANDREW PAYIT PAID BY PAYMENT PROVIDER API | $-2,851.57 | $0.00 |
| 01/19/2026 | Bill | CUTTELL PAMELA JEAN / CUTTELL ANDREW | $2,851.57 | $2,851.57 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-61.10 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.58 | $61.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,643.68 | $2,643.68 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,610.92 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-61.10 | $2,610.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,672.02 | $2,672.02 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,277.14 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-44.86 | $2,277.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.00 | $2,322.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.39 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $1,175.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $1,197.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.39 | $1,220.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.64 | $2,395.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.61 | $19.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.61 | $1,030.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $2,042.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,061.28 | $2,061.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $1,011.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $1,030.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.72 | $1,049.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,061.50 | $2,061.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.35 | $17.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-822.35 | $839.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $1,661.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,679.00 | $1,679.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-830.73 | $17.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-830.73 | $847.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $1,678.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,695.76 | $1,695.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-822.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $822.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.15 | $833.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $1,655.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,667.06 | $1,667.06 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-819.02 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $819.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-819.02 | $830.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $1,649.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.80 | $1,660.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-785.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $785.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-785.59 | $796.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $1,582.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,592.96 | $1,592.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-787.37 | $10.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $798.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-787.37 | $809.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.52 | $1,596.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-796.42 | $10.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-796.42 | $807.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $1,603.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,614.71 | $1,614.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-427.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-427.99 | $427.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $855.98 | $855.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-409.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.44 | $409.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $818.88 | $818.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-759.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-759.52 | $759.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.04 | $1,519.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-823.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-823.26 | $823.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,646.52 | $1,646.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-838.03 | $0.00 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-854.79 | $838.03 |
| 04/18/2008 | INTEREST | 2007 Interest/Penalty | $16.76 | $1,692.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,676.06 | $1,676.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-795.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-795.86 | $795.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,591.72 | $1,591.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-761.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-761.30 | $761.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,522.60 | $1,522.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-407.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-407.08 | $407.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $814.16 | $814.16 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-379.33 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-379.33 | $379.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.66 | $758.66 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |