Tax Account 05-114-38-019
Owners
SORENSEN DONNA JEAN/ SORENSEN EUGENE RONALD
4315 OUTLOOK BLVD APT D
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.13 |
| Taxed incl Special Assessments | $1,678.13 |
| Paid | $839.07 |
| Bill Total | $1,678.13 |
| Interest | $0.00 |
| Bill Balance | $839.06 |
| Prior Billed* | $839.06 |
| Total Account Balance** | $839.06 |
| 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 | $1,576.26 | $0.00 | $0.00 | $1,576.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.12 | $0.00 | $0.00 | $1,593.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,448.50 | $0.00 | $0.00 | $1,448.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,494.54 | $0.00 | $0.00 | $1,494.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,174.36 | $0.00 | $0.00 | $1,174.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.60 | $0.00 | $0.00 | $1,055.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,009.88 | $0.00 | $0.00 | $1,009.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.47 | $0.00 | $0.00 | $1,068.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.66 | $0.00 | $0.00 | $1,120.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 17.96 | 17.98 | 17.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-839.07 | $839.06 |
| 01/19/2026 | Bill | SORENSEN DONNA JEAN/ SORENSEN EUGENE RONALD | $1,678.13 | $1,678.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $19.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $788.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $1,556.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.26 | $1,576.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $776.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $796.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,573.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.12 | $1,593.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-710.26 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $710.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $724.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-710.26 | $738.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,448.50 | $1,448.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $733.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $747.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $761.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.54 | $1,494.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $577.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $587.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $596.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,174.36 | $1,174.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-288.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $288.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $299.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-288.93 | $310.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.60 | $599.60 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-511.90 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $511.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.26 | $533.26 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.24 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,034.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.60 | $1,055.60 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.40 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.38 | $1,038.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,052.78 | $1,052.78 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.44 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.38 | $1,034.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,048.82 | $1,048.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-993.84 | $13.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.62 | $1,007.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-996.10 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.78 | $996.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.88 | $1,009.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-527.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $527.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $534.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-527.00 | $541.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.47 | $1,068.47 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.80 | $1,032.80 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,120.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.66 | $1,120.66 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.20 | $1,086.20 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,111.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.86 | $1,111.86 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.80 | $1,131.80 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $543.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,087.76 | $1,087.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $520.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.00 | $1,041.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.90 | $1,061.90 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.98 | $1,046.98 |