Tax Account 14-152-20-001
Owners
TARWATER TRAY D
1609 ANTHALIE ST
PUEBLO, CO 81006-1706
Account Summary
| Account ID | 14-152-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,681.32 |
| Taxed incl Special Assessments | $1,681.32 |
| Paid | $1,681.32 |
| 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 | 70SA (70SA) |
* 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 | $1,681.32 | $0.00 | $0.00 | $1,681.32 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,747.42 | $0.00 | $0.00 | $1,747.42 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,084.64 | $0.00 | $0.00 | $1,084.64 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $777.46 | $0.00 | $0.00 | $777.46 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $796.36 | $0.00 | $0.00 | $796.36 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $774.44 | $0.00 | $0.00 | $774.44 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $846.26 | $0.00 | $8.47 | $854.73 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $841.20 | $0.00 | $21.02 | $862.22 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $874.45 | $0.00 | $13.11 | $887.56 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $867.52 | $0.00 | $34.70 | $902.22 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $983.58 | $10.80 | $68.85 | $1,063.23 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $989.50 | $10.80 | $59.37 | $1,059.67 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,007.58 | $10.80 | $78.51 | $1,096.89 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,020.20 | $0.00 | $10.20 | $1,030.40 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,038.52 | $0.00 | $31.16 | $1,069.68 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $951.90 | $0.00 | $0.00 | $951.90 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,067.78 | $0.00 | $42.71 | $1,110.49 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,115.04 | $10.80 | $66.90 | $1,192.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,012.82 | $10.80 | $70.90 | $1,094.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $121.66 | $0.00 | $6.08 | $127.74 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-840.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-840.66 | $840.66 |
| 01/19/2026 | BILL | TARWATER TRAY D | $1,681.32 | $1,681.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.03 | $13.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.03 | $863.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $1,713.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,727.54 | $1,727.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-859.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $859.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $873.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-859.97 | $887.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,747.42 | $1,747.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.93 | $625.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.93 | $633.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.58 | $641.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,267.02 | $1,267.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.94 | $7.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.94 | $661.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.93 | $1,315.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,323.74 | $1,323.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-535.84 | $6.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $542.32 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-535.84 | $548.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,084.64 | $1,084.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-525.74 | $6.48 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-525.74 | $532.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $1,057.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,064.44 | $1,064.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.03 | $4.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $388.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.03 | $393.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $777.46 | $777.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $393.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.48 | $398.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $791.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $796.36 | $796.36 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-773.04 | $6.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $779.20 | $779.20 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-768.28 | $6.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $774.44 | $774.44 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-847.92 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $847.92 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $8.47 | $854.73 |
| 05/28/2015 | LIEN | 2013 Redemption Payment | $-475.63 | $846.26 |
| 05/28/2015 | LIEN | 2013 Redemption Interest/Fee | $33.21 | $1,321.89 |
| 05/28/2015 | LIEN | 2012 Redemption Payment | $-538.88 | $1,288.68 |
| 05/28/2015 | LIEN | 2012 Redemption Interest/Fee | $83.55 | $1,827.56 |
| 05/28/2015 | LIEN | 2011 Redemption Payment | $-1,164.47 | $1,744.01 |
| 05/28/2015 | LIEN | 2011 Redemption Interest/Fee | $257.25 | $2,908.48 |
| 05/28/2015 | LIEN | 2010 Redemption Payment | $-1,467.83 | $2,651.23 |
| 05/28/2015 | LIEN | 2010 Redemption Interest/Fee | $392.60 | $4,119.06 |
| 05/28/2015 | LIEN | 2009 Redemption Payment | $-1,579.18 | $3,726.46 |
| 05/28/2015 | LIEN | 2009 Redemption Interest/Fee | $507.51 | $5,305.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.26 | $4,798.13 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $3,951.87 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-433.92 | $3,955.37 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $21.02 | $4,389.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $442.42 | $4,368.27 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $3,925.85 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-421.40 | $3,929.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.20 | $4,350.65 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-446.75 | $3,509.45 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $3,956.20 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $13.11 | $3,959.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $455.33 | $3,946.67 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-433.74 | $3,491.34 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $3,925.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $874.45 | $3,928.57 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-902.22 | $3,054.12 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $34.70 | $3,956.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $907.22 | $3,921.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.52 | $3,014.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,146.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.43 | $2,157.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,210.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $68.85 | $3,199.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,075.23 | $3,130.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $983.58 | $2,055.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,048.87 | $1,071.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,120.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $59.37 | $2,131.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,071.97 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,071.67 | $2,061.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $989.50 | $989.50 |
| 11/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.09 | $0.00 |
| 11/03/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,086.09 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-1,111.96 | $1,096.89 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $25.13 | $2,208.85 |
| 11/03/2009 | INTEREST | 2008 Interest/Penalty | $78.51 | $2,183.72 |
| 11/03/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,105.21 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $1,086.83 | $2,094.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,007.58 | $1,007.58 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-520.30 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $10.20 | $520.30 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-510.10 | $510.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,020.20 | $1,020.20 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.68 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $31.16 | $1,069.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,038.52 | $1,038.52 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-505.32 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-505.32 | $505.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,010.64 | $1,010.64 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-951.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $951.90 | $951.90 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-940.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $940.84 | $940.84 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-564.60 | $0.00 |
| 03/25/2003 | LIEN | 2001 Redemption Payment | $-1,204.73 | $564.60 |
| 03/25/2003 | LIEN | 2001 Redemption Interest/Fee | $89.24 | $1,769.33 |
| 03/25/2003 | LIEN | 2000 Redemption Payment | $-1,419.15 | $1,680.09 |
| 03/25/2003 | LIEN | 2000 Redemption Interest/Fee | $222.41 | $3,099.24 |
| 03/25/2003 | LIEN | 1999 Redemption Payment | $-1,503.73 | $2,876.83 |
| 03/25/2003 | LIEN | 1999 Redemption Interest/Fee | $405.21 | $4,380.56 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-564.60 | $3,975.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,129.20 | $4,539.95 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,110.49 | $3,410.75 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $42.71 | $4,521.24 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,115.49 | $4,478.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,067.78 | $3,363.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,295.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,181.94 | $2,306.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $66.90 | $3,488.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,421.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,196.74 | $3,410.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,115.04 | $2,213.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,098.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,083.72 | $1,109.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,193.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $70.90 | $2,182.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,098.52 | $2,111.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,012.82 | $1,012.82 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-127.74 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $6.08 | $127.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $121.66 | $121.66 |