Tax Account 05-113-23-028
Owners
MENDIAS CHRISTINE E
2405 SUNRISE LN
PUEBLO, CO 81008-2358
Account Summary
| Account ID | 05-113-23-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2405 SUNRISE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,073.63 |
| Taxed incl Special Assessments | $2,073.63 |
| Paid | $2,073.63 |
| 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 | $2,073.63 | $0.00 | $0.00 | $2,073.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,894.34 | $0.00 | $0.00 | $1,894.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,914.62 | $0.00 | $0.00 | $1,914.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,079.78 | $0.00 | $0.00 | $2,079.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,000.64 | $0.00 | $0.00 | $3,000.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,238.28 | $0.00 | $0.00 | $1,238.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.18 | $0.00 | $0.29 | $29.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33.39 | $0.00 | $0.00 | $33.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,036.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,036.82 | $1,036.81 |
| 01/19/2026 | Bill | MENDIAS CHRISTINE E | $2,073.63 | $2,073.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.26 | $22.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.26 | $947.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.91 | $1,871.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,894.34 | $1,894.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.40 | $22.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.91 | $957.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.40 | $980.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,914.62 | $1,914.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $1,019.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $1,039.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.80 | $1,059.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.78 | $2,079.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $1,480.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $1,500.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.23 | $1,520.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,000.64 | $3,000.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $2.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $619.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $1,235.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,238.28 | $1,238.28 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-31.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $31.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.06 | $32.06 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $28.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.72 | $28.72 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-28.88 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.02 | $29.02 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $28.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.96 | $28.96 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-28.76 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.86 | $28.86 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-28.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $28.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.10 | $29.10 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.35 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $29.35 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $29.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.18 | $29.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-33.26 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.39 | $33.39 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-32.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.58 | $32.58 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-34.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.60 | $34.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-33.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.72 | $33.72 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |