Tax Account 06-101-11-023
Owners
TUELLER LANCE
463 W PLAYER DR
PUEBLO WEST, CO 81007-1821
Account Summary
| Account ID | 06-101-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 463 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.48 |
| Taxed incl Special Assessments | $2,727.48 |
| Paid | $1,363.74 |
| Bill Total | $2,727.48 |
| Interest | $0.00 |
| Bill Balance | $1,363.74 |
| Prior Billed* | $1,363.74 |
| Total Account Balance** | $1,363.74 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,444.12 | $0.00 | $0.00 | $2,444.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,473.20 | $0.00 | $0.00 | $2,473.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.74 | $0.00 | $0.00 | $1,989.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,039.66 | $0.00 | $0.00 | $2,039.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,890.96 | $0.00 | $0.00 | $1,890.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,886.00 | $0.00 | $0.00 | $1,886.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,690.68 | $0.00 | $0.00 | $1,690.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,660.56 | $0.00 | $0.00 | $1,660.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,537.42 | $0.00 | $0.00 | $1,537.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,527.46 | $0.00 | $0.00 | $1,527.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,562.15 | $0.00 | $0.00 | $1,562.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,547.78 | $0.00 | $0.00 | $1,547.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,627.16 | $0.00 | $0.00 | $1,627.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,640.68 | $0.00 | $0.00 | $1,640.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,661.32 | $0.00 | $0.00 | $1,661.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,686.96 | $0.00 | $0.00 | $1,686.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,642.40 | $0.00 | $0.00 | $1,642.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,632.32 | $0.00 | $0.00 | $1,632.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,694.76 | $0.00 | $0.00 | $1,694.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,584.28 | $0.00 | $0.00 | $1,584.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,420.92 | $0.00 | $0.00 | $1,420.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $1.95 | $197.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 18.94 | 18.96 | 18.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,363.74 | $1,363.74 |
| 01/19/2026 | Bill | TUELLER LANCE | $2,727.48 | $2,727.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.83 | $19.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $1,222.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.83 | $1,241.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.12 | $2,444.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.37 | $19.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,236.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.37 | $1,255.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,473.20 | $2,473.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $981.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $994.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $1,007.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.74 | $1,989.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $13.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $1,019.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $2,026.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,039.66 | $2,039.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $933.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $945.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.35 | $957.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,890.96 | $1,890.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-930.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $930.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-930.87 | $943.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $1,873.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,886.00 | $1,886.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $834.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $845.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.55 | $856.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.68 | $1,690.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.58 | $10.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.58 | $846.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $1,681.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.74 | $1,692.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-830.09 | $7.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-830.09 | $837.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,667.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.50 | $1,674.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-823.12 | $7.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-823.12 | $830.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,653.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.56 | $1,660.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $762.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.08 | $768.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $1,530.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,537.42 | $1,537.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-757.10 | $6.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-757.10 | $763.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $1,520.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,527.46 | $1,527.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-774.33 | $6.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-774.33 | $781.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $1,555.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.15 | $1,562.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-773.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-773.89 | $773.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.78 | $1,547.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-813.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-813.58 | $813.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,627.16 | $1,627.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-820.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-820.34 | $820.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,640.68 | $1,640.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $830.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,661.32 | $1,661.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $843.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,686.96 | $1,686.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-821.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-821.20 | $821.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,642.40 | $1,642.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-789.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-789.66 | $789.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,579.32 | $1,579.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-829.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-829.59 | $829.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,659.18 | $1,659.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-816.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-816.16 | $816.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,632.32 | $1,632.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-847.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-847.38 | $847.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,694.76 | $1,694.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $792.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,584.28 | $1,584.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-710.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-710.46 | $710.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,420.92 | $1,420.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-706.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-706.67 | $706.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,413.34 | $1,413.34 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/17/1996 | LIEN | 1994 Redemption Payment | $-224.62 | $0.00 |
| 05/17/1996 | LIEN | 1994 Redemption Interest/Fee | $25.58 | $224.62 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-197.09 | $199.04 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $396.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $394.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $199.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-182.89 | $211.19 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.35 | $394.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $383.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $199.04 | $371.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |