Tax Account 35-000-01-002
Owners
TEFERTILLER TAU SPORT
5905 S INTERSTATE 25
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5905 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.52 |
| Taxed incl Special Assessments | $1,446.52 |
| Paid | $723.26 |
| Bill Total | $1,446.52 |
| Interest | $0.00 |
| Bill Balance | $723.26 |
| Prior Billed* | $723.26 |
| Total Account Balance** | $723.26 |
| 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 | $1,372.74 | $0.00 | $0.00 | $1,372.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,390.22 | $0.00 | $0.00 | $1,390.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,185.88 | $0.00 | $0.00 | $1,185.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,215.28 | $0.00 | $6.08 | $1,221.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $717.66 | $0.00 | $0.00 | $717.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $510.58 | $10.00 | $30.64 | $551.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $511.50 | $0.00 | $0.00 | $511.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $579.44 | $0.00 | $0.00 | $579.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $586.34 | $10.00 | $29.32 | $625.66 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $581.50 | $10.00 | $34.89 | $626.39 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $603.20 | $0.00 | $18.10 | $621.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $596.12 | $0.00 | $11.92 | $608.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $649.68 | $13.50 | $45.48 | $708.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $656.58 | $0.00 | $0.00 | $656.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $741.96 | $0.00 | $11.13 | $753.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $727.04 | $0.00 | $14.54 | $741.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $702.82 | $0.00 | $0.00 | $702.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $671.24 | $0.00 | $0.00 | $671.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $660.94 | $0.00 | $0.00 | $660.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $553.20 | $0.00 | $11.06 | $564.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $514.22 | $12.15 | $30.85 | $557.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $511.28 | $12.15 | $30.68 | $554.11 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $514.98 | $0.00 | $0.00 | $514.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $431.44 | $0.00 | $21.57 | $453.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $442.28 | $16.20 | $22.11 | $480.59 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $431.78 | $0.00 | $17.27 | $449.05 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $50.96 | $0.00 | $1.53 | $52.49 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $56.88 | $0.00 | $1.71 | $58.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $142.58 | $0.00 | $0.00 | $142.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $129.40 | $0.00 | $5.82 | $135.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $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 | 24.85 | 12.54 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-723.26 | $723.26 |
| 01/19/2026 | Bill | TEFERTILLER TAU SPORT | $1,446.52 | $1,446.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $672.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $686.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.00 | $700.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,372.74 | $1,372.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $680.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.74 | $695.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $1,375.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,390.22 | $1,390.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-583.05 | $9.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-583.05 | $592.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $1,175.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,185.88 | $1,185.88 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-603.73 | $9.89 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $613.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-597.75 | $623.61 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.08 | $1,221.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.28 | $1,215.28 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-353.00 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $353.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $358.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-353.00 | $364.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $717.66 | $717.66 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-703.56 | $11.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.22 | $715.22 |
| 11/08/2019 | LIEN | 2018 Redemption Payment | $-583.52 | $0.00 |
| 11/08/2019 | LIEN | 2018 Redemption Interest/Fee | $18.30 | $583.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-532.46 | $565.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,097.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,107.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,116.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.64 | $1,106.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $565.22 | $1,075.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.58 | $510.58 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-503.24 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $503.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.50 | $511.50 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-573.14 | $6.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.44 | $579.44 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-569.98 | $6.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.28 | $576.28 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-608.92 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $618.92 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $625.66 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $29.32 | $615.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.34 | $586.34 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-656.04 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $17.65 | $656.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-609.58 | $638.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,247.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $1,257.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,264.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $34.89 | $1,254.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $638.39 | $1,219.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $581.50 | $581.50 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-614.48 | $6.82 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $18.10 | $621.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $603.20 | $603.20 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-608.04 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $11.92 | $608.04 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-745.69 | $596.12 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $25.03 | $1,341.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $596.12 | $1,316.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $720.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-695.16 | $734.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $1,429.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.48 | $1,415.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $720.66 | $1,370.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $649.68 | $649.68 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $656.58 | $656.58 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.11 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $11.13 | $382.11 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.96 | $741.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $378.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.74 | $756.74 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-741.58 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $14.54 | $741.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $727.04 | $727.04 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-702.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $702.82 | $702.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-335.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-335.62 | $335.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $671.24 | $671.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-330.47 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-330.47 | $330.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.94 | $660.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-564.26 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $11.06 | $564.26 |
| 06/12/2003 | LIEN | 2001 Redemption Payment | $-610.35 | $553.20 |
| 06/12/2003 | LIEN | 2001 Redemption Interest/Fee | $49.13 | $1,163.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $553.20 | $1,114.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $561.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-545.07 | $573.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.85 | $1,118.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,087.59 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $561.22 | $1,075.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $514.22 | $514.22 |
| 11/16/2001 | LIEN | 2000 Redemption Payment | $-576.27 | $0.00 |
| 11/16/2001 | LIEN | 2000 Redemption Interest/Fee | $18.16 | $576.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-541.96 | $558.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,100.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.68 | $1,112.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,081.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $558.11 | $1,069.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $511.28 | $511.28 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-514.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $514.98 | $514.98 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-453.01 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $21.57 | $453.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.44 | $431.44 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-464.39 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $464.39 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $22.11 | $480.59 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $458.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.28 | $442.28 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-449.05 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $17.27 | $449.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $431.78 | $431.78 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-52.49 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $1.53 | $52.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $50.96 | $50.96 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.59 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $58.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.88 | $56.88 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-123.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $123.62 | $123.62 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-142.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.58 | $142.58 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-135.22 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $5.82 | $135.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $129.40 | $129.40 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $16.50 | $16.50 |