Tax Account 04-202-07-025
Owners
ANDERSON ENCARNACION CHERYL
48 DUNDEE LN
PUEBLO, CO 81001-1728
Account Summary
| Account ID | 04-202-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 48 DUNDEE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.35 |
| Taxed incl Special Assessments | $1,417.35 |
| Paid | $1,417.35 |
| 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 | $1,417.35 | $0.00 | $0.00 | $1,417.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,262.54 | $0.00 | $0.00 | $1,262.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $732.50 | $0.00 | $0.00 | $732.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.70 | $0.00 | $0.00 | $711.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.70 | $0.00 | $0.00 | $770.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.28 | $0.00 | $0.00 | $870.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $455.56 | $0.00 | $0.00 | $455.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $772.20 | $0.00 | $0.00 | $772.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $761.36 | $0.00 | $0.00 | $761.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.44 | $0.00 | $4.08 | $412.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $737.34 | $0.00 | $3.69 | $741.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.12 | $0.00 | $0.00 | $641.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $654.36 | $0.00 | $0.00 | $654.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.90 | $0.00 | $0.00 | $660.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .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 | $-708.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-708.68 | $708.67 |
| 01/19/2026 | BILL | ANDERSON ENCARNACION CHERYL | $1,417.35 | $1,417.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $551.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $567.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.98 | $582.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.28 | $1,134.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-558.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $558.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $573.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-558.52 | $588.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.36 | $1,147.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $11.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $612.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,212.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.04 | $1,224.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $619.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $631.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $643.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,262.54 | $1,262.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $9.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $512.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $1,016.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,025.60 | $1,025.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-503.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $503.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-503.53 | $513.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $1,016.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,026.00 | $1,026.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-369.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $369.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.88 | $377.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $747.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.20 | $755.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $373.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.65 | $381.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $755.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.74 | $762.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-361.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $361.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-361.25 | $366.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $727.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $732.50 | $732.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-359.87 | $5.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $364.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-359.87 | $369.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $729.74 | $729.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.98 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.98 | $355.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $706.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $711.70 | $711.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-351.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $351.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-351.77 | $356.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $708.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $713.28 | $713.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-393.26 | $5.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-393.26 | $398.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $791.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.32 | $797.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.35 | $385.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.70 | $770.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-435.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-435.14 | $435.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.28 | $870.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $421.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $843.82 | $843.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-227.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-227.78 | $227.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.56 | $455.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-231.87 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-231.87 | $231.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $463.74 | $463.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-214.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-214.47 | $214.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $428.94 | $428.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.00 | $821.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-386.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-386.10 | $386.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $772.20 | $772.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-380.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-380.68 | $380.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $761.36 | $761.36 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-412.52 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $4.08 | $412.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.44 | $408.44 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-368.67 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.36 | $368.67 |
| 03/13/2002 | INTEREST | 2001 Interest/Penalty | $3.69 | $741.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $737.34 | $737.34 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-652.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $652.68 | $652.68 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-641.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.12 | $641.12 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-654.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $654.36 | $654.36 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-660.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $660.90 | $660.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-303.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-303.87 | $303.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $607.74 | $607.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-311.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-311.07 | $311.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $622.14 | $622.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.02 | $664.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.02 | $664.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $739.24 | $739.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $739.24 | $739.24 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $341.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $682.32 | $682.32 |