Tax Account 04-083-08-004
Owners
SABATINI PATRICIA S/CLAYTON SEVEN RAY
6 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,468.06 |
| Taxed incl Special Assessments | $3,468.06 |
| Paid | $3,468.06 |
| 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 | $3,468.06 | $0.00 | $0.00 | $3,468.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,884.66 | $0.00 | $0.00 | $2,884.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,916.56 | $0.00 | $0.00 | $2,916.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,330.94 | $0.00 | $0.00 | $2,330.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,405.60 | $0.00 | $0.00 | $2,405.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,791.12 | $0.00 | $0.00 | $2,791.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,792.30 | $0.00 | $0.00 | $2,792.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,384.16 | $0.00 | $0.00 | $2,384.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,407.98 | $0.00 | $0.00 | $2,407.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,557.00 | $0.00 | $0.00 | $1,557.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,551.20 | $0.00 | $0.00 | $1,551.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,458.44 | $0.00 | $0.00 | $1,458.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,461.68 | $0.00 | $0.00 | $1,461.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,523.35 | $0.00 | $0.00 | $1,523.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,167.78 | $0.00 | $0.00 | $2,167.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,409.16 | $0.00 | $0.00 | $2,409.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,335.52 | $0.00 | $0.00 | $2,335.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,479.04 | $0.00 | $0.00 | $2,479.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,523.50 | $0.00 | $0.00 | $2,523.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,352.58 | $0.00 | $0.00 | $2,352.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,251.44 | $0.00 | $0.00 | $2,251.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,284.30 | $0.00 | $0.00 | $2,284.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,252.22 | $0.00 | $0.00 | $2,252.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,677.38 | $0.00 | $0.00 | $2,677.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,416.68 | $0.00 | $0.00 | $2,416.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,221.24 | $0.00 | $0.00 | $2,221.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,181.92 | $0.00 | $0.00 | $2,181.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,342.76 | $0.00 | $0.00 | $2,342.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,366.20 | $0.00 | $0.00 | $2,366.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,625.22 | $0.00 | $0.00 | $2,625.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.34 | 66.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.34 | 66.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.07 | 30.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,734.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,734.03 | $1,734.03 |
| 01/19/2026 | Bill | SABATINI PATRICIA S/CLAYTON SEVEN RAY | $3,468.06 | $3,468.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.00 | $1,409.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.33 | $1,442.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.00 | $2,851.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,884.66 | $2,884.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.28 | $33.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.28 | $1,458.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.00 | $2,883.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,916.56 | $2,916.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $1,142.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.95 | $1,165.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $2,308.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,330.94 | $2,330.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $1,180.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.28 | $1,202.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $2,383.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,405.60 | $2,405.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $1,369.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $1,395.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.78 | $1,421.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,791.12 | $2,791.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $1,370.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $1,396.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.37 | $1,421.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,792.30 | $2,792.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.36 | $1,167.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.72 | $1,192.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.36 | $2,359.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,384.16 | $2,384.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $1,179.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.63 | $1,203.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $2,383.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,407.98 | $2,407.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.00 | $15.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.00 | $778.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $1,541.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,557.00 | $1,557.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,520.20 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-31.00 | $1,520.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,551.20 | $1,551.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.76 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-29.68 | $1,428.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,458.44 | $1,458.44 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-29.68 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,432.00 | $29.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,461.68 | $1,461.68 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-30.37 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,492.98 | $30.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,523.35 | $1,523.35 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,167.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,167.78 | $2,167.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,204.58 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,204.58 | $1,204.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,409.16 | $2,409.16 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.76 | $1,167.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,335.52 | $2,335.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,239.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,239.52 | $1,239.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,479.04 | $2,479.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.75 | $1,261.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,523.50 | $2,523.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.29 | $1,176.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,352.58 | $2,352.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,125.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,125.72 | $1,125.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,251.44 | $2,251.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.15 | $1,142.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,284.30 | $2,284.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.11 | $1,126.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,252.22 | $2,252.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,338.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,338.69 | $1,338.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,677.38 | $2,677.38 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,208.34 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,208.34 | $1,208.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,416.68 | $2,416.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,110.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,110.62 | $1,110.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,221.24 | $2,221.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,090.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,090.96 | $1,090.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,181.92 | $2,181.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,171.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,171.38 | $1,171.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,342.76 | $2,342.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,183.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,183.10 | $1,183.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,366.20 | $2,366.20 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,312.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,312.61 | $1,312.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,625.22 | $2,625.22 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-10.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |