Tax Account 05-132-01-107
Owners
SUTPHEN SUE A
2 MORNINGVIEW PL
PUEBLO, CO 81008-1863
Account Summary
| Account ID | 05-132-01-107 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,972.06 |
| Taxed incl Special Assessments | $1,972.06 |
| Paid | $0.00 |
| Bill Total | $1,972.06 |
| Interest | $0.00 |
| Bill Balance | $1,972.06 |
| Prior Billed* | $1,972.06 |
| Total Account Balance** | $1,991.78 |
| 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 | $1,682.60 | $0.00 | $0.00 | $1,682.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.60 | $0.00 | $8.51 | $1,709.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,995.38 | $0.00 | $0.00 | $1,995.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $958.08 | $0.00 | $0.00 | $958.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $958.48 | $0.00 | $0.00 | $958.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,347.18 | $0.00 | $0.00 | $1,347.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,416.56 | $0.00 | $0.00 | $1,416.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,411.24 | $0.00 | $0.00 | $1,411.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,215.48 | $0.00 | $0.00 | $1,215.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,246.09 | $0.00 | $0.00 | $1,246.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,204.50 | $0.00 | $0.00 | $1,204.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,311.16 | $0.00 | $0.00 | $1,311.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,489.62 | $0.00 | $0.00 | $1,489.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,340.34 | $0.00 | $0.00 | $1,340.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,437.36 | $0.00 | $0.00 | $1,437.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,297.40 | $0.00 | $0.00 | $1,297.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,081.52 | $0.00 | $0.00 | $1,081.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,062.36 | $0.00 | $0.00 | $1,062.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,147.44 | $0.00 | $11.47 | $1,158.91 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,158.92 | $0.00 | $0.00 | $1,158.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,256.18 | $0.00 | $0.00 | $1,256.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,285.92 | $0.00 | $0.00 | $1,285.92 | $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 | 41.82 | .00 | 42.24 | 42.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUTPHEN SUE A | $1,972.06 | $1,972.06 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $20.74 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $820.56 | $841.30 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $20.74 | $20.74 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.12 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.48 | $1,641.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,682.60 | $1,682.60 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-829.56 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $829.56 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $850.30 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-837.86 | $871.25 |
| 03/13/2024 | INTEREST | 2023 Interest/Penalty | $8.51 | $1,709.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,700.60 | $1,700.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.42 | $19.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $997.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.42 | $1,016.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,995.38 | $1,995.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.27 | $1,009.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.27 | $1,029.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.78 | $1,048.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,058.10 | $2,058.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.39 | $463.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-463.65 | $479.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.39 | $942.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $958.08 | $958.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $463.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.85 | $479.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $943.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.48 | $958.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $653.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $666.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.30 | $680.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,333.86 | $1,333.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.96 | $13.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $673.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.96 | $687.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,347.18 | $1,347.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-698.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $698.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $708.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-698.61 | $717.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,416.56 | $1,416.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.95 | $9.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $705.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.95 | $715.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,411.24 | $1,411.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-598.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $598.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-598.09 | $606.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $1,204.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,212.76 | $1,212.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-599.45 | $8.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $607.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-599.45 | $616.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,215.48 | $1,215.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-614.61 | $8.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-614.61 | $623.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $1,237.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.09 | $1,246.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-602.25 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-602.25 | $602.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.50 | $1,204.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-655.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-655.58 | $655.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,311.16 | $1,311.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.59 | $635.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.18 | $1,271.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-731.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.69 | $731.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,463.38 | $1,463.38 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,489.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,489.62 | $1,489.62 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-648.55 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-648.55 | $648.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,297.10 | $1,297.10 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-620.67 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-620.67 | $620.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,241.34 | $1,241.34 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,359.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,359.42 | $1,359.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-670.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-670.17 | $670.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,340.34 | $1,340.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-718.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-718.68 | $718.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,437.36 | $1,437.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-648.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-648.70 | $648.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.40 | $1,297.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-540.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-540.76 | $540.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,081.52 | $1,081.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-531.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-531.18 | $531.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,062.36 | $1,062.36 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,158.91 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $11.47 | $1,158.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,147.44 | $1,147.44 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-579.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-579.46 | $579.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,158.92 | $1,158.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-628.09 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-628.09 | $628.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,256.18 | $1,256.18 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,285.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,285.92 | $1,285.92 |