Tax Account 04-083-02-005
Owners
TONSING ROBERT E/TONSING SARA M
4303 ST ANDREWS DR
PUEBLO, CO 81001-1164
Account Summary
| Account ID | 04-083-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4303 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,613.56 |
| Taxed incl Special Assessments | $4,613.56 |
| Paid | $4,613.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,613.56 | $0.00 | $0.00 | $4,613.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,646.44 | $0.00 | $0.00 | $4,646.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,344.56 | $0.00 | $0.00 | $5,344.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,665.84 | $0.00 | $0.00 | $4,665.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,815.16 | $0.00 | $0.00 | $4,815.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,810.00 | $0.00 | $0.00 | $4,810.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,810.90 | $0.00 | $0.00 | $4,810.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,008.60 | $0.00 | $0.00 | $4,008.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,048.64 | $0.00 | $0.00 | $4,048.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,151.92 | $0.00 | $0.00 | $4,151.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,136.34 | $0.00 | $0.00 | $4,136.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,035.64 | $0.00 | $0.00 | $4,035.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,044.68 | $0.00 | $0.00 | $4,044.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,380.21 | $0.00 | $0.00 | $4,380.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,234.00 | $0.00 | $0.00 | $4,234.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,969.54 | $0.00 | $0.00 | $4,969.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,818.64 | $0.00 | $0.00 | $4,818.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,942.34 | $0.00 | $0.00 | $4,942.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,030.98 | $0.00 | $0.00 | $5,030.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,570.16 | $0.00 | $0.00 | $4,570.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,373.70 | $0.00 | $0.00 | $4,373.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,721.26 | $0.00 | $0.00 | $4,721.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,654.98 | $0.00 | $0.00 | $4,654.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,314.90 | $0.00 | $0.00 | $5,314.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,797.38 | $0.00 | $0.00 | $4,797.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,134.54 | $0.00 | $0.00 | $5,134.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,043.60 | $0.00 | $0.00 | $5,043.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,363.80 | $0.00 | $0.00 | $4,363.80 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 110.72 | 111.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.24 | 90.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.24 | 90.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.95 | 88.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 87.95 | 88.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.08 | 81.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.08 | 81.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.72 | 59.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | TONSING ROBERT E/TONSING SARA M CHECK 000000000008712 | $-2,306.78 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008697 | $-2,306.78 | $2,306.78 |
| 01/19/2026 | Bill | TONSING ROBERT E/TONSING SARA M | $4,613.56 | $4,613.56 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.72 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-57.50 | $2,265.72 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-57.50 | $2,323.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.72 | $2,380.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,646.44 | $4,646.44 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-57.50 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,614.78 | $57.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,614.78 | $2,672.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-57.50 | $5,287.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,344.56 | $5,344.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-45.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,287.85 | $45.07 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-45.07 | $2,332.92 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,287.85 | $2,377.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,665.84 | $4,665.84 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,362.51 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-45.07 | $2,362.51 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,362.51 | $2,407.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-45.07 | $4,770.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,815.16 | $4,815.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-44.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,360.58 | $44.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-44.42 | $2,405.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,360.58 | $2,449.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,810.00 | $4,810.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-44.42 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,361.03 | $44.42 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,361.03 | $2,405.45 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-44.42 | $4,766.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,810.90 | $4,810.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-40.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,963.35 | $40.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,963.35 | $2,004.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-40.95 | $3,967.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,008.60 | $4,008.60 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,983.37 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-40.95 | $1,983.37 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,983.37 | $2,024.32 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-40.95 | $4,007.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,048.64 | $4,048.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,047.62 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-28.34 | $2,047.62 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-28.34 | $2,075.96 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,047.62 | $2,104.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,151.92 | $4,151.92 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,039.83 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-28.34 | $2,039.83 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,039.83 | $2,068.17 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-28.34 | $4,108.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,136.34 | $4,136.34 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-27.60 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,990.22 | $27.60 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,990.22 | $2,017.82 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-27.60 | $4,008.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,035.64 | $4,035.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-27.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,994.74 | $27.60 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,994.74 | $2,022.34 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-27.60 | $4,017.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,044.68 | $4,044.68 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,160.45 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-29.65 | $2,160.45 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,160.45 | $2,190.10 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-29.66 | $4,350.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,380.21 | $4,380.21 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,117.00 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,117.00 | $2,117.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,234.00 | $4,234.00 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,484.77 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,484.77 | $2,484.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,969.54 | $4,969.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,409.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,409.32 | $2,409.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,818.64 | $4,818.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,471.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,471.17 | $2,471.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,942.34 | $4,942.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,515.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,515.49 | $2,515.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,030.98 | $5,030.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,285.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,285.08 | $2,285.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,570.16 | $4,570.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,186.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,186.85 | $2,186.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,373.70 | $4,373.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,360.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,360.63 | $2,360.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,721.26 | $4,721.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,327.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,327.49 | $2,327.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,654.98 | $4,654.98 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,657.45 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,657.45 | $2,657.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,314.90 | $5,314.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,398.69 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,398.69 | $2,398.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,797.38 | $4,797.38 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,567.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-2,567.27 | $2,567.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,134.54 | $5,134.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,521.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,521.80 | $2,521.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,043.60 | $5,043.60 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-2,181.90 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,181.90 | $2,181.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,363.80 | $4,363.80 |