Tax Account 06-111-07-074
Owners
TUTTLE ADRIA L
183 S CARMEL CT
PUEBLO WEST, CO 81007-2295
Account Summary
| Account ID | 06-111-07-074 |
|---|---|
| Account Type | Real Estate |
| Location | 183 S CARMEL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.14 |
| Taxed incl Special Assessments | $1,199.14 |
| Paid | $599.57 |
| Bill Total | $1,199.14 |
| Interest | $0.00 |
| Bill Balance | $599.57 |
| Prior Billed* | $599.57 |
| Total Account Balance** | $599.57 |
| 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 | $786.22 | $0.00 | $0.00 | $786.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $707.46 | $0.00 | $0.00 | $707.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,119.96 | $0.00 | $0.00 | $1,119.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,118.20 | $0.00 | $0.00 | $1,118.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,124.36 | $0.00 | $0.00 | $1,124.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,048.48 | $0.00 | $0.00 | $1,048.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,041.68 | $0.00 | $0.00 | $1,041.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,059.52 | $0.00 | $0.00 | $1,059.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,130.18 | $0.00 | $0.00 | $1,130.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,070.98 | $0.00 | $0.00 | $1,070.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,092.38 | $0.00 | $0.00 | $1,092.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $18.90 | $9.26 | $182.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 12.85 | 12.87 | 12.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-599.57 | $599.57 |
| 01/19/2026 | Bill | TUTTLE ADRIA L | $1,199.14 | $1,199.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-380.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $380.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-380.70 | $393.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $773.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $786.22 | $786.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $385.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $398.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-385.64 | $410.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.10 | $796.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-336.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $336.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-336.22 | $345.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $681.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.40 | $690.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-344.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $344.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $353.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-344.75 | $362.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.46 | $707.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-553.48 | $6.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-553.48 | $559.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $1,113.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,119.96 | $1,119.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-551.91 | $7.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-551.91 | $559.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $1,111.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.20 | $1,118.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-554.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $554.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $561.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.33 | $568.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.00 | $1,123.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $555.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $562.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.01 | $569.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.36 | $1,124.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-538.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $538.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $543.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-538.51 | $547.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,086.32 | $1,086.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-534.00 | $4.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $538.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-534.00 | $543.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,077.30 | $1,077.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-519.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $519.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $524.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-519.72 | $528.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,048.48 | $1,048.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-516.32 | $4.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $520.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-516.32 | $525.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.68 | $1,041.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-514.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $514.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $518.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-514.03 | $522.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.02 | $1,037.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-513.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.74 | $513.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.48 | $1,027.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-529.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-529.76 | $529.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.52 | $1,059.52 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,068.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,068.50 | $1,068.50 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $547.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.90 | $1,094.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $555.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,111.80 | $1,111.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-587.66 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-587.66 | $587.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,175.32 | $1,175.32 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,130.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,130.18 | $1,130.18 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,121.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,122.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,122.04 | $1,122.04 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,048.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,048.90 | $1,048.90 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,092.02 | $1,092.02 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-543.10 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,086.20 | $1,086.20 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-535.49 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-535.49 | $535.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,070.98 | $1,070.98 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,092.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,092.38 | $1,092.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,095.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,095.10 | $1,095.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,092.30 | $1,092.30 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-198.82 | $0.00 |
| 03/29/1995 | LIEN | 1993 Redemption Payment | $-205.54 | $198.82 |
| 03/29/1995 | LIEN | 1993 Redemption Interest/Fee | $19.12 | $404.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $385.24 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $186.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-163.52 | $205.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $368.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.26 | $349.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $186.42 | $340.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |