Tax Account 06-131-05-001
Owners
CUTTS JERRETTA L
616 S MAHER DR
PUEBLO WEST, CO 81007-1654
Account Summary
| Account ID | 06-131-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 616 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,121.98 |
| Taxed incl Special Assessments | $2,121.98 |
| Paid | $0.00 |
| Bill Total | $2,143.20 |
| Interest | $21.22 |
| Bill Balance | $2,121.98 |
| Prior Billed* | $2,121.98 |
| Total Account Balance** | $2,153.81 |
| 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 | $1,744.24 | $0.00 | $52.33 | $1,796.57 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,764.26 | $0.00 | $52.93 | $1,817.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,645.78 | $0.00 | $49.37 | $1,695.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,686.74 | $0.00 | $50.60 | $1,737.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,432.98 | $10.00 | $85.98 | $1,528.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,428.18 | $0.00 | $42.84 | $1,471.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.78 | $0.00 | $49.39 | $1,284.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.26 | $10.00 | $74.18 | $1,320.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,148.08 | $0.00 | $0.00 | $1,148.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,138.52 | $0.00 | $34.15 | $1,172.67 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,040.14 | $0.00 | $0.00 | $1,040.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,093.04 | $0.00 | $0.00 | $1,093.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.00 | $0.00 | $0.00 | $1,083.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,239.62 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,186.18 | $0.00 | $0.00 | $1,186.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $990.68 | $0.00 | $0.00 | $990.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $858.79 | $0.00 | $0.00 | $858.79 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $953.60 | $0.00 | $0.00 | $953.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | .00 | 29.50 | 29.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CUTTS JERRETTA L | $2,121.98 | $10,731.19 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,766.82 | $8,609.21 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $10,376.03 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $52.33 | $10,405.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,801.57 | $10,353.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,744.24 | $8,551.88 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $6,807.64 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,787.44 | $6,837.39 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $52.93 | $8,624.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,822.19 | $8,571.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,764.26 | $6,749.71 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.33 | $4,985.45 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,672.82 | $5,007.78 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $49.37 | $6,680.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,700.15 | $6,631.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,645.78 | $4,931.08 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.33 | $3,285.30 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,715.01 | $3,307.63 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $50.60 | $5,022.64 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,742.34 | $4,972.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,686.74 | $3,229.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,542.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,499.50 | $1,552.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $3,052.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $85.98 | $3,071.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,985.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,542.96 | $2,975.94 |
| 01/27/2021 | LIEN | 2018 Redemption Payment | $-1,521.22 | $1,432.98 |
| 01/27/2021 | LIEN | 2018 Redemption Interest/Fee | $232.05 | $2,954.20 |
| 01/27/2021 | LIEN | 2017 Redemption Payment | $-1,712.52 | $2,722.15 |
| 01/27/2021 | LIEN | 2017 Redemption Interest/Fee | $380.08 | $4,434.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,432.98 | $4,054.59 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.91 | $2,621.61 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.11 | $2,640.52 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $42.84 | $4,092.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,428.18 | $4,049.79 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.78 | $2,621.61 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $3,889.39 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $49.39 | $3,905.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,289.17 | $3,856.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.78 | $2,567.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.73 | $1,332.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $2,626.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,642.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,652.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $74.18 | $2,642.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,332.44 | $2,568.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.26 | $1,236.26 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.26 | $9.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,148.08 | $1,148.08 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.11 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.56 | $10.11 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $34.15 | $1,172.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.52 | $1,138.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-515.59 | $4.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-515.59 | $520.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $1,035.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.14 | $1,040.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.22 | $4.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $516.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.22 | $521.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.40 | $1,033.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $541.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-541.80 | $546.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,088.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.04 | $1,093.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.50 | $541.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.00 | $1,083.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.04 | $598.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.08 | $1,196.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.65 | $602.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,205.30 | $1,205.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-610.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-610.39 | $610.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,220.78 | $1,220.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $619.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,239.62 | $1,239.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-593.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-593.09 | $593.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,186.18 | $1,186.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-570.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-570.31 | $570.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.62 | $1,140.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $583.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-616.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-616.90 | $616.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,233.80 | $1,233.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-576.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-576.69 | $576.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,153.38 | $1,153.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-495.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-495.34 | $495.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $990.68 | $990.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.39 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.40 | $429.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.79 | $858.79 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-953.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $953.60 | $953.60 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |