Tax Account 35-000-00-111
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 | 35-000-00-111 |
|---|---|
| Account Type | Real Estate |
| Location | 5670 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.90 |
| Taxed incl Special Assessments | $1,438.90 |
| Paid | $1,438.90 |
| 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 | $1,438.90 | $0.00 | $0.00 | $1,438.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $903.02 | $0.00 | $0.00 | $903.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,090.64 | $0.00 | $0.00 | $1,090.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,112.84 | $0.00 | $0.00 | $1,112.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $873.08 | $0.00 | $0.00 | $873.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $870.42 | $0.00 | $0.00 | $870.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $782.50 | $0.00 | $0.00 | $782.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $783.90 | $0.00 | $0.00 | $783.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $870.90 | $0.00 | $0.00 | $870.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $19.30 | $0.00 | $0.00 | $19.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $19.14 | $0.00 | $0.00 | $19.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.91 | $0.00 | $0.00 | $17.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.77 | $19.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $19.78 | $0.00 | $0.00 | $19.78 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001555 | $-1,438.90 | $0.00 |
| 01/19/2026 | Bill | TITTEL JERALD EUGENE TR/TITTEL CAROL ANN TR | $1,438.90 | $1,438.90 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-872.66 | $18.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $890.88 | $890.88 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-884.80 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $884.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $903.02 | $903.02 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.50 | $15.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,090.64 | $1,090.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.70 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,097.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.84 | $1,112.84 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-860.72 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $860.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $873.08 | $873.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-858.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $858.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $870.42 | $870.42 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-771.98 | $10.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $782.50 | $782.50 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-773.38 | $10.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $783.90 | $783.90 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-867.90 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $867.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.70 | $875.70 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-863.10 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $863.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.90 | $870.90 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-19.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.30 | $19.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-19.14 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.14 | $19.14 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.86 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.91 | $17.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-17.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.85 | $17.85 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.84 | $17.84 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.11 | $18.11 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $20.23 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $19.92 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-19.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $19.32 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-19.96 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $0.77 | $19.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-21.91 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.91 | $21.91 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-21.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.84 | $21.84 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-19.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.78 | $19.78 |