Tax Account 05-123-18-007
Owners
PUEBLO TEACHERS CREDIT UNION
4141 SOVEREIGN CIR
PUEBLO, CO 81005-1876
DBA SUNWEST EDUCATIONAL CREDIT UNION
Account Summary
| Account ID | 05-123-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 700 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,373.22 |
| Taxed incl Special Assessments | $40,373.22 |
| Paid | $0.00 |
| Bill Total | $40,373.22 |
| Interest | $0.00 |
| Bill Balance | $40,373.22 |
| Prior Billed* | $40,373.22 |
| Total Account Balance** | $40,776.95 |
| 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 | $40,064.90 | $0.00 | $0.00 | $40,064.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $40,502.38 | $0.00 | $0.00 | $40,502.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $39,344.98 | $0.00 | $0.00 | $39,344.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $39,485.76 | $0.00 | $0.00 | $39,485.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43,209.16 | $0.00 | $0.00 | $43,209.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43,218.18 | $0.00 | $0.00 | $43,218.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38,082.00 | $0.00 | $0.00 | $38,082.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $38,468.28 | $0.00 | $0.00 | $38,468.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39,299.54 | $0.00 | $0.00 | $39,299.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $39,150.58 | $0.00 | $0.00 | $39,150.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37,968.06 | $0.00 | $0.00 | $37,968.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $38,053.90 | $0.00 | $0.00 | $38,053.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $40,999.79 | $0.00 | $0.00 | $40,999.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $40,024.56 | $0.00 | $0.00 | $40,024.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $42,728.72 | $0.00 | $0.00 | $42,728.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $41,428.62 | $0.00 | $0.00 | $41,428.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $42,075.00 | $0.00 | $0.00 | $42,075.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,994.14 | $0.00 | $0.00 | $9,994.14 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 199.19 | .00 | 201.20 | 201.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 201.23 | 203.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 201.23 | 203.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 183.05 | 184.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 183.05 | 184.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 197.52 | 199.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 197.52 | 199.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 194.22 | 196.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 194.22 | 196.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 147.25 | 148.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 147.25 | 148.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 142.52 | 143.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 142.52 | 143.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 152.37 | 153.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO TEACHERS CREDIT UNION | $40,373.22 | $40,373.22 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-203.26 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-39,861.64 | $203.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40,064.90 | $40,064.90 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-40,299.12 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-203.26 | $40,299.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40,502.38 | $40,502.38 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-39,160.08 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-184.90 | $39,160.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39,344.98 | $39,344.98 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-184.90 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-39,300.86 | $184.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39,485.76 | $39,485.76 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-199.52 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-43,009.64 | $199.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43,209.16 | $43,209.16 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-43,018.66 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-199.52 | $43,018.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43,218.18 | $43,218.18 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-37,885.82 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-196.18 | $37,885.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38,082.00 | $38,082.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-196.18 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-38,272.10 | $196.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38,468.28 | $38,468.28 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-148.74 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-39,150.80 | $148.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39,299.54 | $39,299.54 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-148.74 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-39,001.84 | $148.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,150.58 | $39,150.58 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-37,824.10 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-143.96 | $37,824.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37,968.06 | $37,968.06 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-143.96 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-37,909.94 | $143.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38,053.90 | $38,053.90 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-40,845.88 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-153.91 | $40,845.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40,999.79 | $40,999.79 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-40,024.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40,024.56 | $40,024.56 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-42,728.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42,728.72 | $42,728.72 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-41,428.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41,428.62 | $41,428.62 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-42,075.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42,075.00 | $42,075.00 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-9,994.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,994.14 | $9,994.14 |