Tax Account 05-132-01-096
Owners
SUMMERS PATRICIA JO
23 CALLE DEL SOL
PUEBLO, CO 81008-2047
Account Summary
| Account ID | 05-132-01-096 |
|---|---|
| Account Type | Real Estate |
| Location | 23 CALLE DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.91 |
| Taxed incl Special Assessments | $2,104.91 |
| Paid | $2,104.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,104.91 | $0.00 | $0.00 | $2,104.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,725.52 | $0.00 | $0.00 | $1,725.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,744.00 | $0.00 | $0.00 | $1,744.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,778.96 | $0.00 | $35.58 | $1,814.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,835.06 | $0.00 | $0.00 | $1,835.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,666.12 | $0.00 | $0.00 | $1,666.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,332.58 | $0.00 | $0.00 | $1,332.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,345.88 | $0.00 | $0.00 | $1,345.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,433.10 | $0.00 | $0.00 | $1,433.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,427.72 | $0.00 | $42.83 | $1,470.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,231.72 | $0.00 | $0.00 | $1,231.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,234.48 | $0.00 | $0.00 | $1,234.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,246.64 | $0.00 | $0.00 | $1,246.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,205.02 | $0.00 | $0.00 | $1,205.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,264.80 | $0.00 | $0.00 | $1,264.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,446.30 | $0.00 | $0.00 | $1,446.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,291.22 | $0.00 | $12.91 | $1,304.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,235.72 | $0.00 | $0.00 | $1,235.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,328.10 | $0.00 | $0.00 | $1,328.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,503.78 | $0.00 | $0.00 | $1,503.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,357.36 | $0.00 | $13.57 | $1,370.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,141.38 | $0.00 | $0.00 | $1,141.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,121.16 | $0.00 | $0.00 | $1,121.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,219.68 | $0.00 | $0.00 | $1,219.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,231.88 | $0.00 | $0.00 | $1,231.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,360.70 | $0.00 | $0.00 | $1,360.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SUMMERS PATRICIA JO PAYIT PAID BY PAYMENT PROVIDER API | $-2,104.91 | $0.00 |
| 01/19/2026 | Bill | SUMMERS PATRICIA JO | $2,104.91 | $2,104.91 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.36 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.16 | $42.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.52 | $1,725.52 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.64 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-42.36 | $1,701.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.00 | $1,744.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-35.05 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,779.49 | $35.05 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $35.58 | $1,814.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,778.96 | $1,778.96 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.70 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.36 | $1,800.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.06 | $1,835.06 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.76 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.82 | $30.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,665.58 | $1,665.58 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,635.36 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-30.76 | $1,635.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,666.12 | $1,666.12 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.22 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.36 | $27.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.58 | $1,332.58 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.66 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-27.22 | $1,318.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,345.88 | $1,345.88 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,413.54 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $1,413.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,433.10 | $1,433.10 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.15 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,450.40 | $20.15 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $42.83 | $1,470.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.72 | $1,427.72 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,214.88 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.84 | $1,214.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,231.72 | $1,231.72 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.84 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,217.64 | $16.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,234.48 | $1,234.48 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.88 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,229.76 | $16.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.64 | $1,246.64 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,205.02 | $1,205.02 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,304.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.58 | $1,304.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,264.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.80 | $1,264.80 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,420.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.82 | $1,420.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,446.30 | $1,446.30 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,304.13 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $12.91 | $1,304.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,291.22 | $1,291.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,235.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,235.72 | $1,235.72 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,328.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,328.10 | $1,328.10 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,309.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,309.46 | $1,309.46 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,503.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,503.78 | $1,503.78 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-692.25 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $13.57 | $692.25 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-678.68 | $678.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,357.36 | $1,357.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-570.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-570.69 | $570.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,141.38 | $1,141.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-560.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-560.58 | $560.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,121.16 | $1,121.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-609.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.84 | $609.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,219.68 | $1,219.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-615.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-615.94 | $615.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,231.88 | $1,231.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-680.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-680.35 | $680.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,360.70 | $1,360.70 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,392.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,392.92 | $1,392.92 |