Tax Account 06-152-08-001
Owners
TERRILL TERRENCE/TERRILL SUE
598 W SPAULDING AVE S
PUEBLO WEST, CO 81007-1874
Account Summary
| Account ID | 06-152-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 598 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,770.94 |
| Taxed incl Special Assessments | $2,770.94 |
| Paid | $1,385.47 |
| Bill Total | $2,770.94 |
| Interest | $0.00 |
| Bill Balance | $1,385.47 |
| Prior Billed* | $1,385.47 |
| Total Account Balance** | $1,385.47 |
| 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 | $2,945.92 | $0.00 | $0.00 | $2,945.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,980.68 | $0.00 | $0.00 | $2,980.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,331.46 | $0.00 | $0.00 | $2,331.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,389.80 | $0.00 | $0.00 | $2,389.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,983.30 | $0.00 | $0.00 | $1,983.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,978.14 | $0.00 | $0.00 | $1,978.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,733.46 | $0.00 | $0.00 | $1,733.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,735.56 | $0.00 | $0.00 | $1,735.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,446.84 | $0.00 | $0.00 | $2,446.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,426.50 | $0.00 | $0.00 | $2,426.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,340.34 | $0.00 | $0.00 | $2,340.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,325.16 | $0.00 | $0.00 | $2,325.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,414.35 | $0.00 | $0.00 | $2,414.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,392.16 | $0.00 | $0.00 | $2,392.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,486.62 | $0.00 | $0.00 | $2,486.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,507.46 | $0.00 | $0.00 | $2,507.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,416.56 | $0.00 | $0.00 | $2,416.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,453.86 | $0.00 | $0.00 | $2,453.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,315.86 | $0.00 | $0.00 | $2,315.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,226.92 | $0.00 | $0.00 | $2,226.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,290.66 | $0.00 | $0.00 | $2,290.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,253.56 | $0.00 | $0.00 | $2,253.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,317.50 | $0.00 | $0.00 | $2,317.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,166.44 | $0.00 | $0.00 | $2,166.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,299.32 | $0.00 | $0.00 | $2,299.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,287.02 | $0.00 | $0.00 | $2,287.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,183.24 | $0.00 | $0.00 | $2,183.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,226.84 | $0.00 | $0.00 | $2,226.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,157.58 | $0.00 | $0.00 | $2,157.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 47.08 | 23.77 | 23.79 | 23.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.64 | 20.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,385.47 | $1,385.47 |
| 01/19/2026 | Bill | TERRILL TERRENCE/TERRILL SUE | $2,770.94 | $2,770.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.76 | $27.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $1,472.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.76 | $1,500.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,945.92 | $2,945.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $1,463.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.14 | $1,490.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $2,953.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,980.68 | $2,980.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $1,145.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.84 | $1,165.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $2,311.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,331.46 | $2,331.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.01 | $19.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.01 | $1,194.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $2,369.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,389.80 | $2,389.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $17.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.25 | $991.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $1,008.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,983.30 | $1,983.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $971.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $989.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-971.82 | $1,006.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,978.14 | $1,978.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-851.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $851.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-851.13 | $866.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $1,717.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,733.46 | $1,733.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-852.18 | $15.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-852.18 | $867.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.60 | $1,719.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,735.56 | $1,735.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,212.95 | $10.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,212.95 | $1,223.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $2,436.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,446.84 | $2,446.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,202.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $1,202.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $1,213.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,202.78 | $1,223.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,426.50 | $2,426.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $1,160.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $1,170.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.08 | $1,180.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,340.34 | $2,340.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $1,152.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.49 | $1,162.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $2,315.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,325.16 | $2,325.16 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,196.75 | $10.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $1,207.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,196.75 | $1,217.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,414.35 | $2,414.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,196.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,196.08 | $1,196.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,392.16 | $2,392.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.31 | $1,243.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,486.62 | $2,486.62 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.73 | $1,253.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,507.46 | $2,507.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.28 | $1,208.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,416.56 | $2,416.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,226.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,226.93 | $1,226.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,453.86 | $2,453.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.93 | $1,157.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,315.86 | $2,315.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.46 | $1,113.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,226.92 | $2,226.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,145.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,145.33 | $1,145.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,290.66 | $2,290.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.78 | $1,126.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,253.56 | $2,253.56 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,317.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,317.50 | $2,317.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.22 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.22 | $1,083.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,166.44 | $2,166.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,149.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,149.66 | $1,149.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,299.32 | $2,299.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,143.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,143.51 | $1,143.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,287.02 | $2,287.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,091.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,091.62 | $1,091.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,183.24 | $2,183.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,113.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,113.42 | $1,113.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,226.84 | $2,226.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,078.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,078.79 | $1,078.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,157.58 | $2,157.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-127.57 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1.89 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $1.89 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |