Tax Account 15-143-31-018
Owners
TELFER MARIA J/TEFLER CHASE P
2633 VENTANA CT
PUEBLO, CO 81005-5572
Account Summary
| Account ID | 15-143-31-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,897.97 |
| Taxed incl Special Assessments | $1,897.97 |
| Paid | $1,897.97 |
| 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 | $1,897.97 | $0.00 | $0.00 | $1,897.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,628.94 | $0.00 | $0.00 | $1,628.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,646.38 | $0.00 | $0.00 | $1,646.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,546.70 | $0.00 | $0.00 | $1,546.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.12 | $0.00 | $0.00 | $1,596.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,165.92 | $0.00 | $0.00 | $1,165.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $934.78 | $0.00 | $0.00 | $934.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $944.12 | $0.00 | $0.00 | $944.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.30 | $0.00 | $0.00 | $904.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.90 | $0.00 | $0.00 | $900.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.14 | $0.00 | $0.00 | $785.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $894.41 | $0.00 | $0.00 | $894.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $864.56 | $0.00 | $0.00 | $864.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $990.30 | $0.00 | $0.00 | $990.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-948.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-948.99 | $948.98 |
| 01/19/2026 | BILL | TELFER MARIA J/TEFLER CHASE P | $1,897.97 | $1,897.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.27 | $20.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $814.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.27 | $834.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,628.94 | $1,628.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $802.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $823.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.99 | $843.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,646.38 | $1,646.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $758.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $773.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,531.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,546.70 | $1,546.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $14.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $798.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $813.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,596.12 | $1,596.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.19 | $10.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $582.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.19 | $593.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,165.92 | $1,165.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $572.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.46 | $583.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $1,155.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,166.46 | $1,166.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.84 | $9.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.84 | $467.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $925.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $934.78 | $934.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $462.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.51 | $472.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $934.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $944.12 | $944.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $445.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $452.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.98 | $458.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $904.30 | $904.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.28 | $6.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $450.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.28 | $456.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.90 | $900.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $387.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.20 | $392.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $779.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.14 | $785.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-388.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $388.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $393.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-388.08 | $398.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $786.90 | $786.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-441.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $441.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-441.15 | $447.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $888.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.41 | $894.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-432.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-432.28 | $432.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $864.56 | $864.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-495.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.15 | $495.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $990.30 | $990.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.46 | $960.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $488.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $977.74 | $977.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $497.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.28 | $995.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-516.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-516.00 | $516.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.00 | $1,032.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $493.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $987.64 | $987.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-464.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-464.89 | $464.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $929.78 | $929.78 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-458.36 | $0.00 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $458.36 | $458.36 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-458.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-458.36 | $458.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $916.72 | $916.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |