Tax Account 14-100-15-008
Owners
TERRONES MARIA E
28759 GALE RD
PUEBLO, CO 81006-9618
Account Summary
| Account ID | 14-100-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.21 |
| Taxed incl Special Assessments | $2,333.21 |
| Paid | $2,333.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,333.21 | $0.00 | $0.00 | $2,333.21 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,127.04 | $0.00 | $0.00 | $2,127.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,150.24 | $0.00 | $0.00 | $2,150.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,450.22 | $0.00 | $0.00 | $1,450.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,515.72 | $0.00 | $0.00 | $1,515.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,586.66 | $0.00 | $0.00 | $1,586.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,556.28 | $0.00 | $0.00 | $1,556.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,339.68 | $0.00 | $0.00 | $1,339.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,372.24 | $0.00 | $0.00 | $1,372.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,366.34 | $0.00 | $0.00 | $1,366.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,358.00 | $0.00 | $0.00 | $1,358.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,242.80 | $0.00 | $0.00 | $1,242.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,235.38 | $0.00 | $0.00 | $1,235.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,294.20 | $0.00 | $0.00 | $1,294.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,387.98 | $0.00 | $0.00 | $1,387.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,396.76 | $0.00 | $0.00 | $1,396.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,368.66 | $0.00 | $27.37 | $1,396.03 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,413.92 | $10.00 | $84.84 | $1,508.76 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,375.96 | $0.00 | $0.00 | $1,375.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,339.22 | $0.00 | $0.00 | $1,339.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,323.64 | $0.00 | $0.00 | $1,323.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,450.34 | $0.00 | $0.00 | $1,450.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,302.52 | $0.00 | $0.00 | $1,302.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,183.12 | $0.00 | $0.00 | $1,183.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,057.48 | $0.00 | $0.00 | $1,057.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,074.22 | $0.00 | $0.00 | $1,074.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $986.00 | $0.00 | $0.00 | $986.00 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $992.10 | $0.00 | $0.00 | $992.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $953.96 | $0.00 | $0.00 | $953.96 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,166.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,166.61 | $1,166.60 |
| 01/19/2026 | BILL | TERRONES MARIA E | $2,333.21 | $2,333.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $1,047.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.19 | $1,063.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $2,110.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,127.04 | $2,127.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.79 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $1,075.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.79 | $1,091.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,150.24 | $2,150.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $716.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.58 | $725.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $1,441.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.22 | $1,450.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.33 | $8.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.33 | $757.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $1,507.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.72 | $1,515.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.85 | $9.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-783.85 | $793.33 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $1,577.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.66 | $1,586.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $768.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $778.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-768.66 | $787.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.28 | $1,556.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-661.74 | $8.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-661.74 | $669.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $1,331.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,339.68 | $1,339.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-678.02 | $8.10 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-678.02 | $686.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $1,364.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.24 | $1,372.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $677.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.77 | $683.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,360.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,366.34 | $1,366.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.60 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $679.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.60 | $684.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,358.00 | $1,358.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.46 | $4.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.46 | $621.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,237.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,242.80 | $1,242.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $612.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $617.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.75 | $622.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,235.38 | $1,235.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $647.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.07 | $652.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,299.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.54 | $1,304.54 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-647.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.10 | $647.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,294.20 | $1,294.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.99 | $693.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.98 | $1,387.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-698.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-698.38 | $698.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,396.76 | $1,396.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-675.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-675.86 | $675.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,351.72 | $1,351.72 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-1,506.11 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $105.08 | $1,506.11 |
| 11/07/2008 | LIEN | 2006 Redemption Payment | $-1,793.89 | $1,401.03 |
| 11/07/2008 | LIEN | 2006 Redemption Interest/Fee | $273.13 | $3,194.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,401.03 | $2,921.79 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,396.03 | $1,520.76 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $27.37 | $2,916.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,368.66 | $2,889.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,498.76 | $1,520.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,019.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,029.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $84.84 | $3,019.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,520.76 | $2,934.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,413.92 | $1,413.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-687.98 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-687.98 | $687.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,375.96 | $1,375.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-669.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-669.61 | $669.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,339.22 | $1,339.22 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-661.82 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-661.82 | $661.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,323.64 | $1,323.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-725.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-725.17 | $725.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.34 | $1,450.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $685.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,371.44 | $1,371.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-651.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-651.26 | $651.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,302.52 | $1,302.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-591.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-591.56 | $591.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,183.12 | $1,183.12 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-524.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-524.97 | $524.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,049.94 | $1,049.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-528.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-528.74 | $528.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,057.48 | $1,057.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.38 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-550.38 | $550.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,100.76 | $1,100.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-537.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-537.11 | $537.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,074.22 | $1,074.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,030.00 | $1,030.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,030.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,030.00 | $1,030.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-986.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $986.00 | $986.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-992.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $992.10 | $992.10 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-953.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $953.96 | $953.96 |