Tax Account 15-170-05-010
Owners
BULLEN RUSSELL/BULLEN CAROLYN
5542 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5542 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,670.61 |
| Taxed incl Special Assessments | $3,670.61 |
| Paid | $3,670.61 |
| 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 | $3,670.61 | $0.00 | $0.00 | $3,670.61 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,478.32 | $0.00 | $0.00 | $3,478.32 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,514.82 | $0.00 | $0.00 | $3,514.82 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,981.70 | $0.00 | $0.00 | $2,981.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,076.44 | $0.00 | $0.00 | $3,076.44 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,145.48 | $0.00 | $0.00 | $3,145.48 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,086.12 | $0.00 | $0.00 | $3,086.12 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,600.06 | $0.00 | $0.00 | $2,600.06 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,625.18 | $0.00 | $0.00 | $2,625.18 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,629.70 | $0.00 | $0.00 | $2,629.70 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,546.56 | $0.00 | $0.00 | $2,546.56 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,508.20 | $0.00 | $0.00 | $2,508.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,513.64 | $0.00 | $0.00 | $2,513.64 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,578.51 | $0.00 | $0.00 | $2,578.51 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,495.18 | $0.00 | $0.00 | $2,495.18 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,820.32 | $0.00 | $0.00 | $2,820.32 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,739.54 | $0.00 | $0.00 | $2,739.54 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,777.80 | $0.00 | $55.56 | $2,833.36 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,345.60 | $10.00 | $80.74 | $1,436.34 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,286.28 | $0.00 | $0.00 | $1,286.28 | $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 | 74.09 | 74.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 74.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 74.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.47 | 33.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRSTBANK ACH | $-1,835.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,835.31 | $1,835.30 |
| 01/19/2026 | Bill | BULLEN RUSSELL/BULLEN CAROLYN | $3,670.61 | $3,670.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,701.82 | $37.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $1,739.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,701.82 | $1,776.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,478.32 | $3,478.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.07 | $37.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $1,757.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.07 | $1,794.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,514.82 | $3,514.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.43 | $1,463.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.43 | $1,490.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.42 | $1,518.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,981.70 | $2,981.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.79 | $27.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.43 | $1,538.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.79 | $1,565.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,076.44 | $3,076.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.07 | $27.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.07 | $1,572.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.67 | $3,117.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,145.48 | $3,145.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.67 | $1,515.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.67 | $1,543.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.39 | $1,570.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,086.12 | $3,086.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.71 | $1,274.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.71 | $1,300.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.32 | $1,325.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,600.06 | $2,600.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.71 | $1,286.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.71 | $1,312.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.88 | $1,338.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,625.18 | $2,625.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $1,297.47 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $1,314.85 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.47 | $1,332.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,629.70 | $2,629.70 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.39 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-16.89 | $1,256.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.89 | $1,273.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.39 | $1,290.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,546.56 | $2,546.56 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.50 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.60 | $1,237.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.60 | $1,254.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.50 | $1,270.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,508.20 | $2,508.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,240.22 | $16.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.60 | $1,256.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,240.22 | $1,273.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,513.64 | $2,513.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.90 | $1,272.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.35 | $1,289.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.91 | $2,561.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,578.51 | $2,578.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.59 | $1,247.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,495.18 | $2,495.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,410.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,410.16 | $1,410.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,820.32 | $2,820.32 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,739.54 | $0.00 |
| 03/15/2010 | LIEN | 2008 Redemption Payment | $-1,540.85 | $2,739.54 |
| 03/15/2010 | LIEN | 2008 Redemption Interest/Fee | $105.28 | $4,280.39 |
| 03/15/2010 | LIEN | 2007 Redemption Payment | $-1,694.32 | $4,175.11 |
| 03/15/2010 | LIEN | 2007 Redemption Interest/Fee | $245.98 | $5,869.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,739.54 | $5,623.45 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.57 | $2,883.91 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $55.56 | $4,314.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,435.57 | $4,258.92 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,402.79 | $2,823.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,777.80 | $4,226.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,448.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,426.34 | $1,458.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,884.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $80.74 | $2,874.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,448.34 | $2,793.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.60 | $1,345.60 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.28 | $1,286.28 |
| 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 |