Tax Account 47-261-27-004
Owners
TITTLE GERALD/TITLE ROBERT
PO BOX 1
NUNN, CO 80648-0001
Account Summary
| Account ID | 47-261-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $20.18 | $524.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $147.56 | $0.00 | $0.00 | $147.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $388.12 | $0.00 | $15.53 | $403.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $10.00 | $15.49 | $283.65 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $502.14 | $0.00 | $0.00 | $502.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $7.82 | $268.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $10.00 | $94.19 | $365.35 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.41 | $41.01 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001588 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TITTLE GERALD/TITLE ROBERT | $76.57 | $76.57 |
| 10/16/2025 | LIEN | 2020 Redemption Payment | $-414.04 | $0.00 |
| 10/16/2025 | LIEN | 2020 Redemption Interest/Fee | $116.39 | $414.04 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $297.65 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $556.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $557.67 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $297.65 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $569.88 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $570.67 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $20.18 | $822.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $802.17 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-147.14 | $297.65 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $444.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.56 | $445.21 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-151.53 | $297.65 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $449.18 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $700.86 |
| 08/25/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $701.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.12 | $685.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $297.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-272.87 | $307.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $580.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $581.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.49 | $571.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $297.65 | $555.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $258.16 |
| 12/10/2020 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 12/10/2020 | PAYMENT | 2017 - Bill Payment | $-354.57 | $0.78 |
| 12/10/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $355.35 |
| 12/10/2020 | INTEREST | 2017 Interest/Penalty | $94.19 | $365.35 |
| 12/10/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $271.16 |
| 12/10/2020 | LIEN | 2017 County Held Redemption Payment | $-85.52 | $261.16 |
| 12/10/2020 | LIEN | 2017 County Held Redemption Interest/Fee | $85.52 | $346.68 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $261.16 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $520.56 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $762.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.14 | $763.30 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-267.88 | $261.16 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $529.04 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $529.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $521.98 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $261.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $261.48 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-247.18 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $247.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $245.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-246.08 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $125.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $125.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $135.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-130.51 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-130.51 | $130.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $139.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-275.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-270.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-251.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-41.01 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $0.41 | $41.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |