Tax Account 06-104-10-012
Owners
THOMAS JARED/THOMAS TERRI
510 S PUTTER DR
PUEBLO WEST, CO 81007-1838
Account Summary
| Account ID | 06-104-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 510 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,716.37 |
| Taxed incl Special Assessments | $3,716.37 |
| Paid | $3,716.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,716.37 | $0.00 | $0.00 | $3,716.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,419.34 | $0.00 | $0.00 | $3,419.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,458.66 | $0.00 | $0.00 | $3,458.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,408.54 | $0.00 | $0.00 | $3,408.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,494.44 | $0.00 | $0.00 | $3,494.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,674.58 | $0.00 | $0.00 | $2,674.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,667.20 | $0.00 | $0.00 | $2,667.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,365.96 | $0.00 | $0.00 | $2,365.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,368.82 | $0.00 | $0.00 | $2,368.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,296.44 | $0.00 | $0.00 | $2,296.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,277.34 | $0.00 | $0.00 | $2,277.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,955.64 | $0.00 | $0.00 | $1,955.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,942.96 | $0.00 | $0.00 | $1,942.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,974.23 | $0.00 | $0.00 | $1,974.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,956.10 | $0.00 | $0.00 | $1,956.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,039.50 | $0.00 | $0.00 | $2,039.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $9.61 | $330.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $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 | $2.60 | $262.54 | $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 | $7.81 | $202.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 50.87 | 51.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | THOMAS JARED/THOMAS TERRI CHECK 000000000000445 | $-3,716.37 | $0.00 |
| 01/19/2026 | Bill | THOMAS JARED/THOMAS TERRI | $3,716.37 | $3,716.37 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,367.52 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-51.82 | $3,367.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,419.34 | $3,419.34 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-51.82 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,406.84 | $51.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,458.66 | $3,458.66 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,363.64 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-44.90 | $3,363.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,408.54 | $3,408.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,449.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-44.90 | $3,449.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,494.44 | $3,494.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,640.28 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-34.30 | $2,640.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,674.58 | $2,674.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.45 | $17.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.45 | $1,333.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.15 | $2,650.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,667.20 | $2,667.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.88 | $15.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.88 | $1,182.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $2,350.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,365.96 | $2,365.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.31 | $15.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $1,184.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.31 | $1,199.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,368.82 | $2,368.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.40 | $9.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $1,148.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.40 | $1,158.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,296.44 | $2,296.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $1,128.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.85 | $1,138.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $2,267.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,277.34 | $2,277.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-969.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $969.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $977.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-969.39 | $986.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,955.64 | $1,955.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-963.05 | $8.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-963.05 | $971.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $1,934.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,942.96 | $1,942.96 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-978.59 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $978.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $987.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-978.59 | $995.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,974.23 | $1,974.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-978.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-978.05 | $978.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,956.10 | $1,956.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.75 | $1,019.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,039.50 | $2,039.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-654.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.34 | $654.34 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-332.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-332.22 | $332.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.44 | $664.44 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-181.23 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-181.23 | $181.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-171.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-171.39 | $171.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-330.05 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $9.61 | $330.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-262.54 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $2.60 | $262.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/05/1993 | 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 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |