Tax Account 05-114-25-002
Owners
DAVID BREANNA ELIZABETH
2023 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2023 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.61 |
| Taxed incl Special Assessments | $1,882.61 |
| Paid | $941.31 |
| Bill Total | $1,882.61 |
| Interest | $0.00 |
| Bill Balance | $941.30 |
| Prior Billed* | $941.30 |
| Total Account Balance** | $941.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,796.30 | $0.00 | $0.00 | $1,796.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,353.00 | $0.00 | $0.00 | $1,353.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,396.94 | $0.00 | $0.00 | $1,396.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,122.44 | $0.00 | $0.00 | $1,122.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $903.44 | $0.00 | $0.00 | $903.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $912.46 | $0.00 | $0.00 | $912.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $909.50 | $0.00 | $0.00 | $909.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $862.88 | $0.00 | $0.00 | $862.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $876.83 | $0.00 | $0.00 | $876.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,001.86 | $0.00 | $0.00 | $1,001.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 20.14 | 20.16 | 20.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-941.31 | $941.30 |
| 01/19/2026 | Bill | DAVID BREANNA ELIZABETH | $1,882.61 | $1,882.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $866.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $888.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.91 | $910.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.26 | $1,777.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-876.43 | $21.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $898.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-876.43 | $919.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,796.30 | $1,796.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-663.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $663.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $676.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-663.43 | $689.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,353.00 | $1,353.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-685.40 | $13.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-685.40 | $698.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,383.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,396.94 | $1,396.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $550.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $561.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $571.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,122.50 | $1,122.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-550.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $550.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-550.86 | $561.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,112.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,122.44 | $1,122.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $442.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $451.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.49 | $460.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $903.44 | $903.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $447.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.00 | $456.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $903.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $912.46 | $912.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.54 | $6.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $454.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.54 | $460.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $909.50 | $909.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.83 | $6.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.83 | $453.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $899.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $906.08 | $906.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.54 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $431.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.54 | $437.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.88 | $862.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-426.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $426.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $432.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-426.50 | $438.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.80 | $864.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-432.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $432.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-432.48 | $438.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $870.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $876.83 | $876.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $847.56 | $847.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-474.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.43 | $474.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $948.86 | $948.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.36 | $920.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-492.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-492.11 | $492.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $984.22 | $984.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-500.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-500.93 | $500.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.86 | $1,001.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $479.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $958.64 | $958.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $917.44 | $917.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.46 | $461.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.92 | $922.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-454.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.98 | $454.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.96 | $909.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-506.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-506.16 | $506.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,012.32 | $1,012.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-456.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.88 | $456.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $913.76 | $913.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $435.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $871.62 | $871.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $428.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.18 | $856.18 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $157.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |