Tax Account 04-083-08-005
Owners
TEANEY KIRK C/CHACON TEANEY JUDY A
5 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,433.38 |
| Taxed incl Special Assessments | $3,433.38 |
| Paid | $3,433.38 |
| 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 | $3,433.38 | $0.00 | $0.00 | $3,433.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,979.32 | $0.00 | $0.00 | $2,979.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,012.24 | $0.00 | $0.00 | $3,012.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,696.26 | $0.00 | $0.00 | $2,696.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,782.96 | $0.00 | $0.00 | $2,782.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,537.76 | $0.00 | $0.00 | $2,537.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,538.88 | $0.00 | $0.00 | $2,538.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,159.52 | $0.00 | $0.00 | $2,159.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,181.10 | $0.00 | $0.00 | $2,181.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,442.34 | $0.00 | $0.00 | $1,442.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,436.96 | $0.00 | $0.00 | $1,436.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,345.62 | $0.00 | $0.00 | $1,345.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,348.62 | $0.00 | $0.00 | $1,348.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,052.94 | $0.00 | $0.00 | $2,052.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,291.88 | $0.00 | $0.00 | $2,291.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,222.52 | $0.00 | $0.00 | $2,222.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,624.52 | $0.00 | $0.00 | $1,624.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,402.96 | $0.00 | $0.00 | $2,402.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,195.08 | $0.00 | $0.00 | $2,195.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,100.72 | $0.00 | $0.00 | $2,100.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,160.98 | $0.00 | $0.00 | $2,160.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,130.64 | $0.00 | $0.00 | $2,130.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,184.02 | $0.00 | $0.00 | $2,184.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,971.36 | $0.00 | $0.00 | $1,971.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,813.74 | $0.00 | $0.00 | $1,813.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,781.62 | $0.00 | $0.00 | $1,781.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,807.68 | $0.00 | $0.00 | $1,807.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,000.26 | $0.00 | $0.00 | $1,000.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,045.28 | $0.00 | $0.00 | $1,045.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $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 | 72.78 | 73.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,716.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,716.69 | $1,716.69 |
| 01/19/2026 | Bill | TEANEY KIRK C/CHACON TEANEY JUDY A | $3,433.38 | $3,433.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.97 | $1,455.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.69 | $1,489.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.97 | $2,945.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,979.32 | $2,979.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.15 | $33.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.97 | $1,506.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.15 | $1,540.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,012.24 | $3,012.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.08 | $26.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.08 | $1,348.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.05 | $2,670.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,696.26 | $2,696.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.05 | $1,365.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.43 | $1,391.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.05 | $2,756.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,782.96 | $2,782.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.44 | $1,245.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.44 | $1,268.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.44 | $2,514.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,537.76 | $2,537.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.00 | $23.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.44 | $1,269.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.00 | $1,292.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,538.88 | $2,538.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.70 | $22.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-22.06 | $1,079.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.70 | $1,101.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,159.52 | $2,159.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.06 | $1,068.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.06 | $1,090.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.49 | $1,112.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,181.10 | $2,181.10 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-706.45 | $14.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $721.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-706.45 | $735.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,442.34 | $1,442.34 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-703.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $703.76 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-703.76 | $718.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $1,422.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,436.96 | $1,436.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.07 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-658.74 | $14.07 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.07 | $672.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-658.74 | $686.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,345.62 | $1,345.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-660.24 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.07 | $660.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-660.24 | $674.31 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.07 | $1,334.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,348.62 | $1,348.62 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.38 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-687.89 | $14.38 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-687.89 | $702.27 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.38 | $1,390.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,404.54 | $1,404.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.47 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.47 | $1,026.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,052.94 | $2,052.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.94 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.94 | $1,145.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,291.88 | $2,291.88 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.26 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.26 | $1,111.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,222.52 | $2,222.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-812.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-812.26 | $812.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.52 | $1,624.52 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.48 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.48 | $1,201.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,402.96 | $2,402.96 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.54 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.54 | $1,097.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,195.08 | $2,195.08 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.36 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.36 | $1,050.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,100.72 | $2,100.72 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,080.49 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,080.49 | $1,080.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,160.98 | $2,160.98 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.32 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.32 | $1,065.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,130.64 | $2,130.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,092.01 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,092.01 | $1,092.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,184.02 | $2,184.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-985.68 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-985.68 | $985.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,971.36 | $1,971.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-906.87 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-906.87 | $906.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,813.74 | $1,813.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-890.81 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-890.81 | $890.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,781.62 | $1,781.62 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-903.84 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-903.84 | $903.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,807.68 | $1,807.68 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-500.13 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-500.13 | $500.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,000.26 | $1,000.26 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,045.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,045.28 | $1,045.28 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |