Tax Account 17-000-06-005
Owners
TUTTLE HARRY S/TUTTLE PAMELA B
7542 VANESSA DR
PUEBLO, CO 81005-9796
Account Summary
| Account ID | 17-000-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7542 VANESSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.82 |
| Taxed incl Special Assessments | $1,697.82 |
| Paid | $1,697.82 |
| 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 | $1,697.82 | $0.00 | $0.00 | $1,697.82 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,149.18 | $0.00 | $0.00 | $2,149.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,176.60 | $0.00 | $0.00 | $2,176.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,655.70 | $0.00 | $0.00 | $1,655.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,696.70 | $0.00 | $0.00 | $1,696.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,545.98 | $0.00 | $0.00 | $1,545.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,541.58 | $0.00 | $0.00 | $1,541.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,291.82 | $0.00 | $0.00 | $1,291.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,389.14 | $0.00 | $0.00 | $1,389.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,107.26 | $0.00 | $0.00 | $1,107.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,079.08 | $0.00 | $0.00 | $1,079.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,100.11 | $0.00 | $0.00 | $1,100.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,280.12 | $0.00 | $12.80 | $1,292.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,294.26 | $0.00 | $0.00 | $1,294.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,369.70 | $0.00 | $6.85 | $1,376.55 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,149.62 | $13.50 | $28.74 | $1,191.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $616.56 | $13.50 | $30.83 | $660.89 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $302.52 | $13.50 | $18.15 | $334.17 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $12.15 | $0.69 | $24.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $12.15 | $0.64 | $23.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.42 | $10.92 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-848.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-848.91 | $848.91 |
| 01/19/2026 | BILL | TUTTLE HARRY S/TUTTLE PAMELA B | $1,697.82 | $1,697.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.49 | $21.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,074.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.49 | $1,095.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,149.18 | $2,149.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.20 | $21.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,088.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.20 | $1,109.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,176.60 | $2,176.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $814.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.03 | $827.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,641.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,655.70 | $1,655.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $834.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.53 | $848.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,682.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,696.70 | $1,696.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $760.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.42 | $772.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,533.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,545.98 | $1,545.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $758.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.22 | $770.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $1,529.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,541.58 | $1,541.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.45 | $10.46 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $645.91 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-635.45 | $656.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,291.82 | $1,291.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-636.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $636.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $647.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-636.59 | $657.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,294.10 | $1,294.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-687.03 | $7.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $694.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-687.03 | $702.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.14 | $1,389.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-683.23 | $7.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $690.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-683.23 | $698.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.54 | $1,381.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-547.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $547.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-547.61 | $553.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,101.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,107.26 | $1,107.26 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-533.63 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $533.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-533.63 | $539.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $1,073.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,079.08 | $1,079.08 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.99 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,088.12 | $11.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,100.11 | $1,100.11 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,171.64 | $1,171.64 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-646.46 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $12.80 | $646.46 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-646.46 | $633.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,280.12 | $1,280.12 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-647.13 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-647.13 | $647.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,294.26 | $1,294.26 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-691.70 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $6.85 | $691.70 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-684.85 | $684.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,369.70 | $1,369.70 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,397.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,397.00 | $1,397.00 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-651.78 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $22.73 | $651.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.55 | $629.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,232.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,246.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.74 | $1,232.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $629.05 | $1,203.86 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-574.81 | $574.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,149.62 | $1,149.62 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-647.39 | $13.50 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $660.89 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $30.83 | $647.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.56 | $616.56 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-349.12 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $10.95 | $349.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-320.67 | $338.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $658.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.15 | $672.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $654.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $338.17 | $640.69 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-18.53 | $302.52 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $1.41 | $321.05 |
| 03/07/2005 | LIEN | 2002 Redemption Payment | $-39.92 | $319.64 |
| 03/07/2005 | LIEN | 2002 Redemption Interest/Fee | $11.66 | $359.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $302.52 | $347.90 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-12.12 | $45.38 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $57.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $17.12 | $57.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $40.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.11 | $28.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $40.37 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $52.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $51.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $28.26 | $39.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-11.25 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $11.25 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $23.40 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $0.64 | $11.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.92 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $10.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |