Tax Account 05-111-11-016
Owners
SULLIVAN LOIS M LIFE ESTATE/CAPE SHARON K BRATCHER JOAN L
4820 SEASONS VW
PUEBLO, CO 81008-1952
DAVIS LAUREN D
Account Summary
| Account ID | 05-111-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4820 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.14 |
| Taxed incl Special Assessments | $1,072.14 |
| Paid | $1,072.14 |
| 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 | $1,072.14 | $0.00 | $0.00 | $1,072.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $867.58 | $0.00 | $0.00 | $867.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,040.86 | $0.00 | $0.00 | $1,040.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.58 | $0.00 | $0.00 | $761.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.24 | $0.00 | $0.00 | $651.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.62 | $0.00 | $0.00 | $657.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $595.60 | $0.00 | $0.00 | $595.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,231.86 | $0.00 | $0.00 | $1,231.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,297.29 | $0.00 | $0.00 | $1,297.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,254.00 | $0.00 | $0.00 | $1,254.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,438.86 | $0.00 | $0.00 | $1,438.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,404.18 | $0.00 | $0.00 | $1,404.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,382.20 | $0.00 | $0.00 | $1,382.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,322.78 | $0.00 | $0.00 | $1,322.78 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $163.44 | $0.00 | $0.00 | $163.44 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.39 | 17.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | SULLIVAN LOIS M LIFE ESTATE/CAPE SHARON K BRATCHER JOAN L PAYIT PAID BY PAYMENT PROVIDER API | $-536.07 | $0.00 |
| 02/27/2026 | PAYMENT | SULLIVAN LOIS M LIFE ESTATE/CAPE SHARON K BRATCHER JOAN L PAYIT PAID BY PAYMENT PROVIDER API | $-536.07 | $536.07 |
| 01/19/2026 | BILL | SULLIVAN LOIS M LIFE ESTATE/CAPE SHARON K BRATCHER JOAN L | $1,072.14 | $1,072.14 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $18.97 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $433.79 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $452.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $867.58 | $867.58 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-419.86 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $419.86 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $438.83 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-419.86 | $457.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $877.66 | $877.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-488.14 | $16.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $504.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-488.14 | $520.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,008.84 | $1,008.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $504.15 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-504.15 | $520.43 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $1,024.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,040.86 | $1,040.86 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-367.49 | $11.57 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-367.49 | $379.06 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $746.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $758.12 | $758.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-367.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $367.22 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-367.22 | $380.79 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $748.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $761.58 | $761.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-312.58 | $13.04 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $325.62 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-312.58 | $338.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.24 | $651.24 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-315.77 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $315.77 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-315.77 | $328.81 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $644.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.62 | $657.62 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-289.78 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $289.78 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $297.80 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-289.78 | $305.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.60 | $595.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-288.68 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $288.68 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-288.68 | $296.70 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $585.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $593.40 | $593.40 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-606.14 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $606.14 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $614.55 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-606.14 | $622.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.10 | $1,229.10 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-607.52 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $607.52 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-607.52 | $615.93 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,223.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,231.86 | $1,231.86 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-639.86 | $8.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-639.86 | $648.64 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,288.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.29 | $1,297.29 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-627.00 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-627.00 | $627.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,254.00 | $1,254.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-742.00 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-742.00 | $742.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,484.00 | $1,484.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-719.43 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-719.43 | $719.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,438.86 | $1,438.86 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-702.09 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-702.09 | $702.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,404.18 | $1,404.18 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-714.68 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-714.68 | $714.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,429.36 | $1,429.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-691.10 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-691.10 | $691.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,382.20 | $1,382.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-661.39 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-661.39 | $661.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,322.78 | $1,322.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $81.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.44 | $163.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |