Tax Account 95-290-08-010
Owners
UTTER TIERYONNA J/ LOPEZ RICHARD ANTHONY JR
964 N PURCELL BLVD
PUEBLO WEST, CO 81007-1188
Account Summary
| Account ID | 95-290-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 964 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,533.55 |
| Taxed incl Special Assessments | $2,533.55 |
| Paid | $2,533.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,533.55 | $0.00 | $0.00 | $2,533.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,341.98 | $0.00 | $0.00 | $2,341.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,369.00 | $0.00 | $0.00 | $2,369.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,399.12 | $0.00 | $0.00 | $2,399.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,459.60 | $0.00 | $0.00 | $2,459.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,266.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,266.78 | $1,266.77 |
| 01/19/2026 | BILL | UTTER TIERYONNA J/ LOPEZ RICHARD ANTHONY JR | $2,533.55 | $2,533.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.46 | $18.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $1,170.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.46 | $1,189.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,341.98 | $2,341.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.97 | $18.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.97 | $1,184.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $2,350.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,369.00 | $2,369.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $1,183.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $1,199.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.76 | $1,215.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,399.12 | $2,399.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.00 | $15.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.00 | $1,229.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $2,443.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,459.60 | $2,459.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-106.35 | $1.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-106.35 | $107.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $214.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $215.46 | $215.46 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $262.59 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $341.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/17/1996 | LIEN | 1995 Redemption Payment | $-62.02 | $0.00 |
| 07/17/1996 | LIEN | 1995 Redemption Interest/Fee | $1.51 | $62.02 |
| 07/17/1996 | LIEN | 1994 Redemption Payment | $-72.73 | $60.51 |
| 07/17/1996 | LIEN | 1994 Redemption Interest/Fee | $9.49 | $133.24 |
| 07/17/1996 | LIEN | 1993 Redemption Payment | $-82.27 | $123.75 |
| 07/17/1996 | LIEN | 1993 Redemption Interest/Fee | $19.59 | $206.02 |
| 07/17/1996 | LIEN | 1992 Redemption Payment | $-29.69 | $186.43 |
| 07/17/1996 | LIEN | 1992 Redemption Interest/Fee | $9.39 | $216.12 |
| 07/17/1996 | LIEN | 1991 Redemption Payment | $-50.03 | $206.73 |
| 07/17/1996 | LIEN | 1991 Redemption Interest/Fee | $18.76 | $256.76 |
| 07/17/1996 | LIEN | 1990 Redemption Payment | $-135.87 | $238.00 |
| 07/17/1996 | LIEN | 1990 Redemption Interest/Fee | $60.62 | $373.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $313.25 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $252.74 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $308.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $307.70 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $252.74 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $310.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $308.74 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $245.50 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $303.18 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $318.48 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $344.75 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-57.25 | $354.75 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $412.00 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $410.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $409.87 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $408.74 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $3.49 | $398.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $395.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $339.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $276.57 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $220.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |