Tax Account 05-114-18-012
Owners
SUNSHINE INVESTMENT TRUST
2118 N GRAND AVE
PUEBLO, CO 81003-2537
Account Summary
| Account ID | 05-114-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 12 GOLDSMITH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.16 |
| Taxed incl Special Assessments | $1,886.16 |
| Paid | $1,886.16 |
| 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 | $1,886.16 | $0.00 | $0.00 | $1,886.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $830.64 | $0.00 | $0.00 | $830.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $856.66 | $0.00 | $25.70 | $882.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.34 | $0.00 | $0.00 | $608.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.58 | $0.00 | $0.00 | $481.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $479.82 | $0.00 | $0.00 | $479.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.40 | $0.00 | $0.00 | $452.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.96 | $0.00 | $0.00 | $455.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $869.70 | $0.00 | $0.00 | $869.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,046.20 | $0.00 | $0.00 | $1,046.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $910.12 | $0.00 | $0.00 | $910.12 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $897.22 | $0.00 | $0.00 | $897.22 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $913.10 | $0.00 | $0.00 | $913.10 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $856.96 | $0.00 | $0.00 | $856.96 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $901.70 | $0.00 | $0.00 | $901.70 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $922.36 | $0.00 | $0.00 | $922.36 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $962.74 | $0.00 | $0.00 | $962.74 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $962.74 | $0.00 | $0.00 | $962.74 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $1,012.26 | $0.00 | $0.00 | $1,012.26 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $1,012.26 | $0.00 | $0.00 | $1,012.26 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | KONIG ANDREA M CERTIFIED 20650 | $-1,886.16 | $0.00 |
| 01/19/2026 | Bill | SUNSHINE INVESTMENT TRUST | $1,886.16 | $1,886.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.92 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.96 | $974.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.88 | $1,015.88 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-985.62 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-40.96 | $985.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,026.58 | $1,026.58 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-400.76 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $400.76 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $415.32 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.76 | $429.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $830.64 | $830.64 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-852.37 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.99 | $852.37 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $25.70 | $882.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.66 | $856.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-586.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.06 | $586.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $608.22 | $608.22 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-293.14 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $293.14 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $304.17 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-293.14 | $315.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $608.34 | $608.34 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.92 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-477.36 | $19.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.28 | $497.28 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-482.24 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.92 | $482.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.16 | $502.16 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-468.60 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $468.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.58 | $481.58 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-466.84 | $12.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $479.82 | $479.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-439.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $439.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.40 | $451.40 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-440.22 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $440.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.40 | $452.40 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-443.78 | $12.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.96 | $455.96 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-869.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $869.70 | $869.70 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-991.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.72 | $991.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $480.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $961.36 | $961.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.10 | $523.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.20 | $1,046.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.48 | $532.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,064.96 | $1,064.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-469.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-469.87 | $469.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $939.74 | $939.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-449.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-449.46 | $449.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.92 | $898.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-455.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-455.06 | $455.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $910.12 | $910.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-448.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-448.61 | $448.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $897.22 | $897.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-506.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-506.07 | $506.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,012.14 | $1,012.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-456.55 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-456.55 | $456.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $913.10 | $913.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-436.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-436.08 | $436.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $872.16 | $872.16 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-428.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-428.48 | $428.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.96 | $856.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-456.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-456.57 | $456.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $913.14 | $913.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-461.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-461.13 | $461.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $922.26 | $922.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-450.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-450.85 | $450.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $901.70 | $901.70 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-461.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-461.18 | $461.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $922.36 | $922.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-962.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $962.74 | $962.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-962.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $962.74 | $962.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,012.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,012.26 | $1,012.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,012.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,012.26 | $1,012.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,003.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,003.56 | $1,003.56 |