Tax Account 17-000-04-003
Owners
TILLOTSON LANCE E
7690 W RED CREEK SPRINGS RD
PUEBLO, CO 81005
Account Summary
| Account ID | 17-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7690 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,225.87 |
| Taxed incl Special Assessments | $2,225.87 |
| Paid | $2,225.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,225.87 | $0.00 | $0.00 | $2,225.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,619.70 | $0.00 | $0.00 | $1,619.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,641.12 | $0.00 | $0.00 | $1,641.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,505.02 | $0.00 | $0.00 | $1,505.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,542.02 | $0.00 | $0.00 | $1,542.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,744.36 | $0.00 | $0.00 | $1,744.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,738.90 | $0.00 | $0.00 | $1,738.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,413.08 | $0.00 | $0.00 | $1,413.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,405.34 | $0.00 | $0.00 | $1,405.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,403.98 | $0.00 | $0.00 | $1,403.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,035.30 | $0.00 | $0.00 | $1,035.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,111.40 | $0.00 | $0.00 | $1,111.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,123.42 | $0.00 | $0.00 | $1,123.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,177.52 | $0.00 | $0.00 | $1,177.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,200.98 | $0.00 | $0.00 | $1,200.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $38.06 | $0.00 | $0.00 | $38.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $34.58 | $0.00 | $0.00 | $34.58 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,112.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,112.94 | $1,112.93 |
| 01/19/2026 | BILL | TILLOTSON LANCE E | $2,225.87 | $2,225.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-793.33 | $16.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $809.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-793.33 | $826.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,619.70 | $1,619.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $804.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $820.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.04 | $837.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,641.12 | $1,641.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-739.95 | $12.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $752.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.95 | $765.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,505.02 | $1,505.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-758.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $758.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-758.45 | $771.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $1,529.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,542.02 | $1,542.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $858.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $872.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.00 | $886.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.36 | $1,744.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $855.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $869.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.27 | $883.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,738.90 | $1,738.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $636.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $647.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.76 | $657.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.48 | $1,294.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.91 | $10.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $648.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.91 | $658.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.78 | $1,296.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-698.87 | $7.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-698.87 | $706.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,405.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,413.08 | $1,413.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.00 | $7.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $702.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.00 | $710.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,405.34 | $1,405.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.30 | $7.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $701.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.30 | $709.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,403.98 | $1,403.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-688.52 | $7.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-688.52 | $696.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $1,384.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.42 | $1,392.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.04 | $7.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $650.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.04 | $657.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,300.36 | $1,300.36 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-517.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.65 | $517.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,035.30 | $1,035.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-555.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-555.70 | $555.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,111.40 | $1,111.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-561.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-561.71 | $561.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,123.42 | $1,123.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-588.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-588.76 | $588.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,177.52 | $1,177.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-600.49 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-600.49 | $600.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,200.98 | $1,200.98 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $39.38 | $39.38 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-38.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $38.06 | $38.06 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $37.70 | $37.70 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-37.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37.12 | $37.12 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $36.00 | $36.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.46 | $33.46 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $32.32 | $32.32 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $32.54 | $32.54 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.38 | $33.38 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-34.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $34.22 | $34.22 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-34.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $34.70 | $34.70 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-34.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $34.58 | $34.58 |