Tax Account 04-360-00-062
Owners
SONNENFELD LISA M/SONNENFELD ALFRED H
279 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 04-360-00-062 |
|---|---|
| Account Type | Real Estate |
| Location | 279 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,560.83 |
| Taxed incl Special Assessments | $1,560.83 |
| Paid | $1,560.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,560.83 | $0.00 | $0.00 | $1,560.83 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,446.36 | $0.00 | $43.39 | $1,489.75 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,603.30 | $0.00 | $48.10 | $1,651.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,637.18 | $10.00 | $98.23 | $1,745.41 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,212.20 | $0.00 | $36.37 | $1,248.57 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $996.58 | $0.00 | $29.90 | $1,026.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $904.30 | $0.00 | $0.00 | $904.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $905.30 | $0.00 | $27.16 | $932.46 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $706.66 | $0.00 | $0.00 | $706.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $704.04 | $0.00 | $14.08 | $718.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $595.76 | $0.00 | $11.92 | $607.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $592.06 | $10.00 | $35.53 | $637.59 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $928.30 | $0.00 | $46.41 | $974.71 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $821.02 | $10.00 | $41.05 | $872.07 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $900.00 | $0.00 | $45.00 | $945.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $907.34 | $0.00 | $36.30 | $943.64 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $980.48 | $0.00 | $0.00 | $980.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $995.02 | $0.00 | $0.00 | $995.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $948.94 | $0.00 | $0.00 | $948.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $884.60 | $0.00 | $0.00 | $884.60 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $728.96 | $0.00 | $0.00 | $728.96 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $519.10 | $0.00 | $0.00 | $519.10 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $508.30 | $0.00 | $0.00 | $508.30 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $508.30 | $0.00 | $0.00 | $508.30 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $381.48 | $0.00 | $0.00 | $381.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 385.88 | 389.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 310.44 | 313.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 310.44 | 313.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 195.01 | 196.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.70 | 162.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 144.90 | 146.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 144.90 | 146.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 79.91 | 80.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 79.91 | 80.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 105.77 | 106.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | SONNENFELD LISA M/SONNENFELD ALFRED H PAYIT PAID BY PAYMENT PROVIDER API | $-1,560.83 | $0.00 |
| 01/19/2026 | BILL | SONNENFELD LISA M/SONNENFELD ALFRED H | $1,560.83 | $1,560.83 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-322.99 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.76 | $322.99 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $43.39 | $1,489.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,446.36 | $1,446.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.48 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-313.58 | $1,145.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.06 | $1,459.06 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-274.66 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.74 | $274.66 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $48.10 | $1,651.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,603.30 | $1,603.30 |
| 12/20/2022 | LIEN | 2021 Redemption Payment | $-1,819.19 | $0.00 |
| 12/20/2022 | LIEN | 2021 Redemption Interest/Fee | $59.78 | $1,819.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.75 | $1,759.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-282.66 | $3,212.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,494.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $98.23 | $3,504.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,406.59 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,759.41 | $3,396.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,637.18 | $1,637.18 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.68 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-202.89 | $1,045.68 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $36.37 | $1,248.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.20 | $1,212.20 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-167.19 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-859.29 | $167.19 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $29.90 | $1,026.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $996.58 | $996.58 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-757.94 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-146.36 | $757.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $904.30 | $904.30 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-781.71 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-150.75 | $781.71 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $27.16 | $932.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $905.30 | $905.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-80.72 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-625.94 | $80.72 |
| 03/10/2017 | LIEN | 2015 Redemption Payment | $-783.43 | $706.66 |
| 03/10/2017 | LIEN | 2015 Redemption Interest/Fee | $60.31 | $1,490.09 |
| 03/10/2017 | LIEN | 2014 Redemption Payment | $-725.10 | $1,429.78 |
| 03/10/2017 | LIEN | 2014 Redemption Interest/Fee | $112.42 | $2,154.88 |
| 03/10/2017 | LIEN | 2013 Redemption Payment | $-819.12 | $2,042.46 |
| 03/10/2017 | LIEN | 2013 Redemption Interest/Fee | $169.53 | $2,861.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.66 | $2,692.05 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-82.33 | $1,985.39 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-635.79 | $2,067.72 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $14.08 | $2,703.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $723.12 | $2,689.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $704.04 | $1,966.31 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $1,262.27 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-602.64 | $1,267.31 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $11.92 | $1,869.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $612.68 | $1,858.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $595.76 | $1,245.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-622.35 | $649.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $1,271.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,277.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,287.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.53 | $1,277.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $649.59 | $1,241.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $592.06 | $592.06 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-862.53 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-112.18 | $862.53 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $46.41 | $974.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $928.30 | $928.30 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-862.07 | $0.00 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $862.07 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $872.07 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $41.05 | $862.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $821.02 | $821.02 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-945.00 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $45.00 | $945.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $900.00 | $900.00 |
| 09/10/2010 | PAYMENT | 2009 - Bill Payment | $-471.82 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-471.82 | $471.82 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $36.30 | $943.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $907.34 | $907.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-490.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-490.24 | $490.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.48 | $980.48 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-995.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.02 | $995.02 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-474.47 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-474.47 | $474.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $948.94 | $948.94 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-462.20 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-462.20 | $462.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $924.40 | $924.40 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-884.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $884.60 | $884.60 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-866.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $866.80 | $866.80 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-915.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $915.68 | $915.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-865.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.10 | $865.10 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-728.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.96 | $728.96 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-659.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $659.48 | $659.48 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-648.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $648.76 | $648.76 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-662.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $662.76 | $662.76 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-532.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $532.58 | $532.58 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-519.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $519.10 | $519.10 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-508.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.30 | $508.30 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-508.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $508.30 | $508.30 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-381.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.48 | $381.48 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-383.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $383.98 | $383.98 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-352.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.60 | $352.60 |