Tax Account 15-122-31-033
Owners
TERRONES WALTER / TERRONES ANTHONY PAUL
28759 GALE RD
PUEBLO, CO 81006-9618
Account Summary
| Account ID | 15-122-31-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,523.17 |
| Taxed incl Special Assessments | $8,523.17 |
| Paid | $4,474.67 |
| Bill Total | $8,821.48 |
| Interest | $298.31 |
| Bill Balance | $4,346.81 |
| Prior Billed* | $4,346.81 |
| Total Account Balance** | $4,346.81 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,608.24 | $0.00 | $24.12 | $1,632.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,616.96 | $0.00 | $0.00 | $1,616.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,927.60 | $0.00 | $58.56 | $2,986.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,938.08 | $0.00 | $58.76 | $2,996.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,079.76 | $0.00 | $92.38 | $3,172.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,080.22 | $10.00 | $184.81 | $3,275.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,624.94 | $0.00 | $0.00 | $2,624.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,550.88 | $0.00 | $0.00 | $2,550.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,320.90 | $0.00 | $0.00 | $2,320.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,312.10 | $0.00 | $0.00 | $2,312.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,316.70 | $0.00 | $0.00 | $2,316.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,321.94 | $10.00 | $139.32 | $2,471.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,331.38 | $10.00 | $139.88 | $2,481.26 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 22.59 | 22.61 | 22.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | TERRONES WALTER / TERRONES ANTHONY PAUL PAYIT PAID BY PAYMENT PROVIDER API | $-4,474.67 | $4,346.81 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $85.23 | $8,821.48 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $213.08 | $8,736.25 |
| 01/19/2026 | BILL | TERRONES WALTER / TERRONES ANTHONY PAUL | $8,523.17 | $8,523.17 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.09 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-814.11 | $6.09 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $24.12 | $820.20 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-806.13 | $796.08 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $1,602.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,608.24 | $1,608.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.02 | $11.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,616.96 | $1,616.96 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.06 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $1,486.06 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $58.56 | $1,493.08 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $1,434.52 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.06 | $1,441.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,927.60 | $2,927.60 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,491.40 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $1,491.40 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,491.40 | $1,498.42 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $2,989.82 |
| 04/19/2022 | INTEREST | 2021 Interest/Penalty | $58.76 | $2,996.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,938.08 | $2,938.08 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.75 | $7.32 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $1,586.07 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.75 | $1,593.39 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $92.38 | $3,172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,079.76 | $3,079.76 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-3,345.37 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $56.34 | $3,345.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $3,289.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,304.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,249.96 | $3,314.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,564.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $184.81 | $6,554.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,289.03 | $6,369.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,080.22 | $3,080.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,611.42 | $13.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,624.94 | $2,624.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,537.88 | $13.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,550.88 | $2,550.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,312.12 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $2,312.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,320.90 | $2,320.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,303.32 | $8.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,312.10 | $2,312.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,307.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $2,307.92 |
| 02/04/2015 | LIEN | 2013 Redemption Payment | $-2,593.81 | $2,316.70 |
| 02/04/2015 | LIEN | 2013 Redemption Interest/Fee | $110.55 | $4,910.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,316.70 | $4,799.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $2,483.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,492.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,451.95 | $2,502.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,954.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $139.32 | $4,944.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,483.26 | $4,805.20 |
| 08/11/2014 | LIEN | 2012 Redemption Payment | $-2,728.99 | $2,321.94 |
| 08/11/2014 | LIEN | 2012 Redemption Interest/Fee | $235.73 | $5,050.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,321.94 | $4,815.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,493.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,471.26 | $2,503.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $139.88 | $4,974.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,834.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,493.26 | $4,824.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,331.38 | $2,331.38 |