Tax Account 15-170-05-009
Owners
SYMRAN GILL
5534 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5534 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,674.61 |
| Taxed incl Special Assessments | $3,674.61 |
| Paid | $3,674.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,674.61 | $0.00 | $0.00 | $3,674.61 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,575.74 | $0.00 | $0.00 | $3,575.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,613.26 | $0.00 | $0.00 | $3,613.26 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,115.70 | $0.00 | $0.00 | $3,115.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,215.50 | $0.00 | $0.00 | $3,215.50 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,961.14 | $0.00 | $0.00 | $2,961.14 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,905.32 | $0.00 | $0.00 | $2,905.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,337.84 | $0.00 | $0.00 | $2,337.84 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $665.58 | $0.00 | $0.00 | $665.58 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $834.58 | $0.00 | $0.00 | $834.58 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $783.72 | $0.00 | $0.00 | $783.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $369.42 | $0.00 | $0.00 | $369.42 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $304.45 | $0.00 | $0.00 | $304.45 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $297.44 | $0.00 | $0.00 | $297.44 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $906.78 | $0.00 | $0.00 | $906.78 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $880.50 | $10.00 | $52.83 | $943.33 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,141.74 | $0.00 | $5.71 | $1,147.45 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,222.64 | $0.00 | $0.00 | $1,222.64 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.79 | 76.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.79 | 76.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.10 | 1.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,837.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,837.31 | $1,837.30 |
| 01/19/2026 | Bill | SYMRAN GILL | $3,674.61 | $3,674.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.28 | $1,749.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.28 | $1,787.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.59 | $1,826.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,575.74 | $3,575.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.35 | $38.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.28 | $1,806.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.35 | $1,844.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,613.26 | $3,613.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,529.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $1,529.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,529.19 | $1,557.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $3,087.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,115.70 | $3,115.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $1,579.09 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $1,607.75 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.09 | $1,636.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,215.50 | $3,215.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,454.52 | $26.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,454.52 | $1,480.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.05 | $2,935.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,961.14 | $2,961.14 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-26.05 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,426.61 | $26.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,426.61 | $1,452.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.05 | $2,879.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,905.32 | $2,905.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.12 | $1,145.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.12 | $1,168.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.80 | $1,192.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,337.84 | $2,337.84 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-331.15 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $331.15 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-331.15 | $332.79 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $663.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.58 | $665.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-831.52 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $831.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $834.58 | $834.58 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-780.84 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $780.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $783.72 | $783.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-368.06 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.42 | $369.42 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-354.52 | $1.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.82 | $355.82 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-151.67 | $0.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-151.67 | $152.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $303.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.45 | $304.45 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-148.72 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-148.72 | $148.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $297.44 | $297.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-453.39 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-453.39 | $453.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.78 | $906.78 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-933.33 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $52.83 | $943.33 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $890.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.50 | $880.50 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-576.58 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.71 | $576.58 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.74 | $1,141.74 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-611.32 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-611.32 | $611.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.64 | $1,222.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-584.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-584.53 | $584.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,169.06 | $1,169.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |