Tax Account 15-143-26-014
Owners
HUTTON TRISTAN
2813 ACERO AVE
PUEBLO, CO 81004-4247
Account Summary
| Account ID | 15-143-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.86 |
| Taxed incl Special Assessments | $1,548.86 |
| Paid | $1,548.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,548.86 | $0.00 | $0.00 | $1,548.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,086.22 | $0.00 | $0.00 | $1,086.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,180.36 | $0.00 | $0.00 | $1,180.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $717.72 | $0.00 | $0.00 | $717.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.90 | $0.00 | $0.00 | $529.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.80 | $0.00 | $0.00 | $423.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.80 | $0.00 | $0.00 | $349.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.60 | $0.00 | $0.00 | $350.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.80 | $0.00 | $0.00 | $399.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $535.80 | $0.00 | $0.00 | $535.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-774.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-774.43 | $774.43 |
| 01/19/2026 | BILL | HUTTON TRISTAN | $1,548.86 | $1,548.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-522.83 | $14.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-522.83 | $537.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.55 | $1,060.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.76 | $1,074.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $14.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $543.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $1,071.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.22 | $1,086.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-578.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $578.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-578.78 | $590.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $1,168.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.36 | $1,180.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $485.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $494.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $503.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.72 | $988.72 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $704.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $717.72 | $717.72 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-352.36 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $352.36 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $358.99 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-352.36 | $365.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.98 | $717.98 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-256.97 | $5.36 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $262.33 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-256.97 | $267.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.66 | $524.66 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-519.18 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $519.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.90 | $529.90 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-419.60 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $419.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.40 | $425.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-418.00 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $418.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.80 | $423.80 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-345.02 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $345.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.80 | $349.80 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-345.82 | $4.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.60 | $350.60 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-204.00 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $204.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-204.00 | $206.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $410.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.60 | $413.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.90 | $199.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.80 | $399.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-267.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-267.90 | $267.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $535.80 | $535.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-259.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $519.42 | $519.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-249.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-249.76 | $249.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $499.52 | $499.52 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-508.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $508.46 | $508.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $275.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.74 | $550.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $263.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $527.06 | $527.06 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-562.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.22 | $518.22 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |