Tax Account 05-080-03-005
Owners
SUNSHINE ACRES USA LLC
1312 17TH ST PMB 71416
DENVER, CO 80202-1508
Account Summary
| Account ID | 05-080-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 236 N IVANHOE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $15.43 | $282.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $2.70 | $272.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $7.40 | $377.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $13.90 | $477.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $12.08 | $414.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $16.96 | $269.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $2.31 | $59.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.00 | $4.01 | $71.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SUNSHINE ACRES USA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-967.36 | $0.00 |
| 01/19/2026 | BILL | SUNSHINE ACRES USA LLC | $967.36 | $967.36 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $991.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $258.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-310.89 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $12.96 | $310.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $307.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $308.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $566.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 02/06/2019 | LIEN | 2017 Redemption Payment | $-226.82 | $201.02 |
| 02/06/2019 | LIEN | 2017 Redemption Interest/Fee | $12.51 | $427.84 |
| 02/06/2019 | LIEN | 2016 Redemption Payment | $-318.07 | $415.33 |
| 02/06/2019 | LIEN | 2016 Redemption Interest/Fee | $43.51 | $733.40 |
| 02/06/2019 | LIEN | 2015 Redemption Payment | $-372.69 | $689.89 |
| 02/06/2019 | LIEN | 2015 Redemption Interest/Fee | $78.22 | $1,062.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $984.36 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $783.34 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $991.98 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $992.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.31 | $984.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $770.29 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $569.03 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $569.67 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $838.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $828.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $553.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-271.81 | $294.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $566.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $576.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.43 | $576.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $561.51 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $294.47 | $551.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-271.79 | $0.65 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $2.70 | $272.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-377.16 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $7.40 | $377.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-477.26 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $477.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-414.80 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $12.08 | $414.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-259.30 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $269.30 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $259.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 12/01/2005 | LIEN | 2004 Redemption Payment | $-228.98 | $0.00 |
| 12/01/2005 | LIEN | 2004 Redemption Interest/Fee | $14.51 | $228.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $224.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $414.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 09/12/2003 | LIEN | 2002 Redemption Payment | $-154.78 | $0.00 |
| 09/12/2003 | LIEN | 2002 Redemption Interest/Fee | $2.54 | $154.78 |
| 09/12/2003 | LIEN | 2001 Redemption Payment | $-176.74 | $152.24 |
| 09/12/2003 | LIEN | 2001 Redemption Interest/Fee | $22.44 | $328.98 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-69.01 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $4.06 | $69.01 |
| 12/27/2001 | LIEN | 1999 Redemption Payment | $-95.51 | $64.95 |
| 12/27/2001 | LIEN | 1999 Redemption Interest/Fee | $20.18 | $160.46 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-59.95 | $140.28 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $200.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $64.95 | $197.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $132.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.33 | $75.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $136.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $146.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $136.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $75.33 | $132.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-70.40 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $3.14 | $70.40 |
| 09/16/1998 | LIEN | 1996 Redemption Payment | $-93.54 | $67.26 |
| 09/16/1998 | LIEN | 1996 Redemption Interest/Fee | $17.63 | $160.80 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $143.17 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $205.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $204.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $136.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |