Tax Account 05-114-25-007
Owners
GREEN DIANA LIVING TRUST DATED JULY 25 2017
C/O RETA ROSS
2013 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2013 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.44 |
| Taxed incl Special Assessments | $1,485.44 |
| Paid | $742.72 |
| Bill Total | $1,485.44 |
| Interest | $0.00 |
| Bill Balance | $742.72 |
| Prior Billed* | $742.72 |
| Total Account Balance** | $742.72 |
| 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 | $1,063.68 | $0.00 | $0.00 | $1,063.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,074.90 | $0.00 | $0.00 | $1,074.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,003.10 | $0.00 | $30.09 | $1,033.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,034.90 | $0.00 | $0.00 | $1,034.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.86 | $0.00 | $0.00 | $631.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.00 | $0.00 | $0.00 | $632.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.62 | $0.00 | $0.00 | $505.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.30 | $0.00 | $0.00 | $479.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $948.93 | $0.00 | $0.00 | $948.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $917.26 | $0.00 | $0.00 | $917.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,027.42 | $0.00 | $0.00 | $1,027.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $996.90 | $0.00 | $0.00 | $996.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,059.40 | $0.00 | $0.00 | $1,059.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $981.40 | $0.00 | $0.00 | $981.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $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 | 44.39 | 22.41 | 22.43 | 22.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | GREEN DOUGLAS CHECK 1805 C KW | $-742.72 | $742.72 |
| 01/19/2026 | Bill | GREEN DIANA LIVING TRUST DATED JULY 25 2017 | $1,485.44 | $1,485.44 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $20.96 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $531.84 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,042.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,063.68 | $1,063.68 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-516.49 | $20.96 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $537.45 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-516.49 | $558.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,074.90 | $1,074.90 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-999.76 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.43 | $999.76 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $30.09 | $1,033.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.10 | $1,003.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-32.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.44 | $32.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,034.90 | $1,034.90 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.92 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-608.94 | $22.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.86 | $631.86 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-609.08 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.92 | $609.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.00 | $632.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.48 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-491.12 | $20.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.60 | $511.60 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.48 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-496.14 | $20.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.62 | $516.62 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-492.00 | $13.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.62 | $505.62 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-490.14 | $13.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.76 | $503.76 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-465.34 | $12.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $478.24 | $478.24 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-466.40 | $12.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.30 | $479.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.85 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-936.08 | $12.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.93 | $948.93 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-917.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.26 | $917.26 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,027.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.42 | $1,027.42 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-996.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.90 | $996.90 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $529.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,059.40 | $1,059.40 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.86 | $1,013.86 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,011.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.98 | $1,011.98 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $543.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.28 | $1,087.28 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-981.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.40 | $981.40 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-911.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.78 | $911.78 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | 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 |