Tax Account 46-000-00-252
Owners
TITTLE JAY W AND HOLLY B REVOCABLE TRUST
8324 CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 46-000-00-252 |
|---|---|
| Account Type | Real Estate |
| Location | 8324 CROW CUTOFF COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,098.58 |
| Taxed incl Special Assessments | $4,098.58 |
| Paid | $2,049.29 |
| Bill Total | $4,098.58 |
| Interest | $0.00 |
| Bill Balance | $2,049.29 |
| Prior Billed* | $2,049.29 |
| Total Account Balance** | $2,049.29 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,695.18 | $0.00 | $0.00 | $4,695.18 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,749.16 | $0.00 | $0.00 | $4,749.16 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,720.74 | $0.00 | $0.00 | $3,720.74 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,750.44 | $0.00 | $0.00 | $3,750.44 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,529.92 | $0.00 | $0.00 | $3,529.92 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,521.22 | $0.00 | $0.00 | $3,521.22 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,932.28 | $0.00 | $0.00 | $2,932.28 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,936.58 | $0.00 | $0.00 | $2,936.58 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3,224.54 | $0.00 | $0.00 | $3,224.54 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $22.70 | $0.00 | $0.00 | $22.70 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $21.38 | $0.00 | $0.00 | $21.38 | $0.00 | $0.00 | 8.8104 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 27.33 | 27.35 | 27.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,049.29 | $2,049.29 |
| 01/19/2026 | Bill | TITTLE JAY W AND HOLLY B REVOCABLE TRUST | $4,098.58 | $4,098.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,311.52 | $36.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,311.52 | $2,347.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.07 | $4,659.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,695.18 | $4,695.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,338.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.07 | $2,338.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.07 | $2,374.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,338.51 | $2,410.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,749.16 | $4,749.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.93 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,834.44 | $25.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,834.44 | $1,860.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.93 | $3,694.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,720.74 | $3,720.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.93 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.29 | $25.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.93 | $1,875.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.29 | $1,901.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,750.44 | $3,750.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,741.40 | $23.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.56 | $1,764.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,741.40 | $1,788.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,529.92 | $3,529.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,737.05 | $23.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,737.05 | $1,760.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $3,497.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,521.22 | $3,521.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,446.67 | $19.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.47 | $1,466.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,446.67 | $1,485.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,932.28 | $2,932.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.47 | $1,448.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.82 | $1,468.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.47 | $2,917.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,936.58 | $2,936.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,592.16 | $20.11 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $640.00 | $1,612.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,232.16 | $972.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.11 | $3,204.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,224.54 | $3,224.54 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.98 | $24.98 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-22.87 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.87 | $22.87 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-22.70 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.70 | $22.70 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.32 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.38 | $21.38 |