Tax Account 05-114-25-011
Owners
TEMPLE DONALD B/TEMPLE THERESA F
2005 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.07 |
| Taxed incl Special Assessments | $2,192.07 |
| Paid | $1,096.04 |
| Bill Total | $2,192.07 |
| Interest | $0.00 |
| Bill Balance | $1,096.03 |
| Prior Billed* | $1,096.03 |
| Total Account Balance** | $1,096.03 |
| 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 | $1,993.86 | $0.00 | $0.00 | $1,993.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,015.22 | $0.00 | $0.00 | $2,015.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,907.76 | $0.00 | $0.00 | $1,907.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,483.88 | $0.00 | $0.00 | $1,483.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,196.76 | $0.00 | $0.00 | $1,196.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,208.72 | $0.00 | $0.00 | $1,208.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.32 | $0.00 | $0.00 | $1,178.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,173.90 | $0.00 | $0.00 | $1,173.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,127.06 | $0.00 | $0.00 | $1,127.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,148.17 | $0.00 | $0.00 | $1,148.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,109.84 | $0.00 | $0.00 | $1,109.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,217.42 | $0.00 | $0.00 | $1,217.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,324.62 | $0.00 | $0.00 | $1,324.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,348.38 | $10.00 | $80.90 | $1,439.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,288.30 | $10.00 | $32.21 | $1,330.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,232.92 | $0.00 | $0.00 | $1,232.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,259.60 | $0.00 | $0.00 | $1,259.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,351.02 | $0.00 | $0.00 | $1,351.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,219.48 | $0.00 | $0.00 | $1,219.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,065.94 | $0.00 | $0.00 | $1,065.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $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 | 46.47 | 23.46 | 23.48 | 23.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,096.04 | $1,096.03 |
| 01/19/2026 | Bill | TEMPLE DONALD B/TEMPLE THERESA F | $2,192.07 | $2,192.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-973.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $973.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-973.01 | $996.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $1,969.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.86 | $1,993.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $983.69 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $1,007.61 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-983.69 | $1,031.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,015.22 | $2,015.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $906.23 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-906.23 | $924.09 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $1,830.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.18 | $1,848.18 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.72 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,872.04 | $35.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,907.76 | $1,907.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $728.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.24 | $741.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $1,470.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,483.88 | $1,483.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-728.30 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $728.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $742.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-728.30 | $755.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,484.00 | $1,484.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-586.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $586.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.15 | $598.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $1,184.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.76 | $1,196.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-592.13 | $12.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $604.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-592.13 | $616.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.72 | $1,208.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-581.12 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $581.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $589.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-581.12 | $597.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.32 | $1,178.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.91 | $8.04 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $586.95 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-578.91 | $594.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.90 | $1,173.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-555.82 | $7.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-555.82 | $563.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,119.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,127.06 | $1,127.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-557.09 | $7.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-557.09 | $564.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,121.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,129.60 | $1,129.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-566.31 | $7.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.31 | $574.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $1,140.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.17 | $1,148.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-554.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.92 | $554.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.84 | $1,109.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-627.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-627.71 | $627.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.42 | $1,255.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-608.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-608.71 | $608.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,217.42 | $1,217.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-662.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-662.31 | $662.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.62 | $1,324.62 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-1,484.89 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $33.61 | $1,484.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,429.28 | $1,451.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,880.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,890.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $80.90 | $2,880.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,451.28 | $2,799.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.38 | $1,348.38 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-676.36 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $686.36 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $32.21 | $676.36 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-644.15 | $644.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.30 | $1,288.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-616.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-616.46 | $616.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.92 | $1,232.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-629.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-629.80 | $629.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,259.60 | $1,259.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-620.95 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-620.95 | $620.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,241.90 | $1,241.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-675.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-675.51 | $675.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.02 | $1,351.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $609.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,219.48 | $1,219.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-532.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-532.97 | $532.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,065.94 | $1,065.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 04/20/1999 | 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 |