Tax Account 35-000-00-100
Owners
TITTEL JERALD EUGENE TR/TITTEL CAROL ANN TR
6280 S INTERSTATE 25
PUEBLO, CO 81004-9712
TITTEL JERALD/CAROL LIVING TRUST DATED MAY 5 2014
Account Summary
| Account ID | 35-000-00-100 |
|---|---|
| Account Type | Real Estate |
| Location | 6280 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.32 |
| Taxed incl Special Assessments | $995.32 |
| Paid | $0.00 |
| Bill Total | $995.32 |
| Interest | $0.00 |
| Bill Balance | $995.32 |
| Prior Billed* | $995.32 |
| Total Account Balance** | $1,005.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $953.96 | $0.00 | $0.00 | $953.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $966.88 | $0.00 | $0.00 | $966.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $803.32 | $0.00 | $16.07 | $819.39 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $823.78 | $0.00 | $0.00 | $823.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $610.08 | $0.00 | $0.00 | $610.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $425.70 | $0.00 | $0.00 | $425.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $426.46 | $0.00 | $0.00 | $426.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $479.80 | $0.00 | $0.00 | $479.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $908.42 | $0.00 | $0.00 | $908.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $904.85 | $0.00 | $0.00 | $904.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $915.74 | $0.00 | $0.00 | $915.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $926.62 | $0.00 | $0.00 | $926.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $994.00 | $0.00 | $0.00 | $994.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $307.72 | $0.00 | $0.00 | $307.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $304.50 | $0.00 | $12.18 | $316.68 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $306.72 | $0.00 | $0.00 | $306.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $314.62 | $0.00 | $0.00 | $314.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $322.52 | $0.00 | $0.00 | $322.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $344.14 | $0.00 | $0.00 | $344.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $343.10 | $0.00 | $3.43 | $346.53 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $310.70 | $44.55 | $18.64 | $373.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $310.70 | $44.55 | $18.64 | $373.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $310.70 | $0.00 | $12.43 | $323.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $310.70 | $0.00 | $10.87 | $321.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $106.84 | $0.00 | $0.00 | $106.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | .00 | 17.20 | 17.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TITTEL JERALD EUGENE TR/TITTEL CAROL ANN TR | $995.32 | $995.32 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-932.56 | $21.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.96 | $953.96 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-945.48 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $945.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.88 | $966.88 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-805.80 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $805.80 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $16.07 | $819.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.32 | $803.32 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-810.46 | $13.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $823.78 | $823.78 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-601.80 | $9.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.64 | $611.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-600.24 | $9.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.08 | $610.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-418.90 | $6.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.70 | $425.70 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-419.66 | $6.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $426.46 | $426.46 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-477.26 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $477.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $482.44 | $482.44 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-474.62 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $474.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $479.80 | $479.80 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-900.16 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $900.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $908.42 | $908.42 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-892.66 | $8.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $900.92 | $900.92 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-896.72 | $8.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.85 | $904.85 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-896.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $896.04 | $896.04 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-915.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $915.74 | $915.74 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-926.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $926.62 | $926.62 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-994.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.00 | $994.00 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-6.43 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.43 | $6.43 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-6.77 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-307.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.72 | $307.72 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-316.68 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $12.18 | $316.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $304.50 | $304.50 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-306.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $306.72 | $306.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-314.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.62 | $314.62 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-322.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $322.52 | $322.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-172.07 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-172.07 | $172.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.14 | $344.14 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-346.53 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $3.43 | $346.53 |
| 04/16/1996 | LIEN | 1994 Redemption Payment | $-415.75 | $343.10 |
| 04/16/1996 | LIEN | 1994 Redemption Interest/Fee | $37.86 | $758.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.10 | $720.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-329.34 | $377.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.55 | $707.23 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $44.55 | $751.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.64 | $707.23 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $377.89 | $688.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.70 | $310.70 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-329.34 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.55 | $329.34 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $18.64 | $373.89 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $44.55 | $355.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.70 | $310.70 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-323.13 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $12.43 | $323.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $310.70 | $310.70 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-321.57 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $10.87 | $321.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $310.70 | $310.70 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-106.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $106.84 | $106.84 |