Tax Account 05-141-16-022
Owners
SUTTON MAKENA
4030 VALLEY DR
PUEBLO, CO 81008-1752
Account Summary
| Account ID | 05-141-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4030 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.36 |
| Taxed incl Special Assessments | $2,479.36 |
| Paid | $1,239.68 |
| Bill Total | $2,479.36 |
| Interest | $0.00 |
| Bill Balance | $1,239.68 |
| Prior Billed* | $1,239.68 |
| Total Account Balance** | $1,239.68 |
| 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 | $2,686.60 | $0.00 | $0.00 | $2,686.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,716.36 | $0.00 | $0.00 | $2,716.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,383.56 | $0.00 | $0.00 | $2,383.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $716.26 | $0.00 | $7.16 | $723.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $716.20 | $0.00 | $14.32 | $730.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.80 | $10.00 | $33.89 | $608.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.32 | $0.00 | $5.71 | $576.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.08 | $0.00 | $0.00 | $539.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.86 | $0.00 | $0.00 | $541.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $543.06 | $0.00 | $0.00 | $543.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $580.29 | $0.00 | $0.00 | $580.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.68 | $0.00 | $5.95 | $1,196.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,154.54 | $37.80 | $28.86 | $1,221.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.62 | $0.00 | $0.00 | $590.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,163.08 | $0.00 | $0.00 | $1,163.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,062.88 | $0.00 | $0.00 | $1,062.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,038.78 | $0.00 | $0.00 | $1,038.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $777.14 | $0.00 | $3.89 | $781.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $761.30 | $41.85 | $19.03 | $822.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $779.32 | $0.00 | $0.00 | $779.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 26.54 | 26.56 | 26.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,239.68 | $1,239.68 |
| 01/19/2026 | Bill | SUTTON MAKENA | $2,479.36 | $2,479.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $1,312.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.32 | $1,343.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $2,655.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,686.60 | $2,686.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.20 | $30.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.20 | $1,358.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $2,685.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,716.36 | $2,716.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.75 | $23.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.75 | $1,191.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $2,360.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,383.56 | $2,383.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-494.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $494.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $510.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-494.87 | $527.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.96 | $1,021.96 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.22 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-697.20 | $26.22 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $7.16 | $723.42 |
| 05/17/2021 | LIEN | 2019 Redemption Payment | $-823.79 | $716.26 |
| 05/17/2021 | LIEN | 2019 Redemption Interest/Fee | $88.27 | $1,540.05 |
| 05/17/2021 | LIEN | 2018 Redemption Payment | $-754.23 | $1,451.78 |
| 05/17/2021 | LIEN | 2018 Redemption Interest/Fee | $131.54 | $2,206.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.26 | $2,074.47 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-704.04 | $1,358.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.48 | $2,062.25 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.32 | $2,088.73 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $735.52 | $2,074.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $716.20 | $1,338.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $622.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.98 | $632.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-574.71 | $656.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,231.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $33.89 | $1,221.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $622.69 | $1,187.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.80 | $564.80 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-279.33 | $11.54 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $5.71 | $290.87 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $285.16 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-273.85 | $296.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.32 | $570.32 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-526.50 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.58 | $526.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $541.08 | $541.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-262.25 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $262.25 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-262.25 | $269.54 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $531.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $539.08 | $539.08 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-263.62 | $7.31 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-263.62 | $270.93 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $534.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $541.86 | $541.86 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-528.44 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.62 | $528.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $543.06 | $543.06 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-282.39 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $282.39 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $290.14 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-282.39 | $297.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.29 | $580.29 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-553.46 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-553.46 | $553.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.92 | $1,106.92 |
| 08/04/2011 | LIEN | 2010 Redemption Payment | $-621.46 | $0.00 |
| 08/04/2011 | LIEN | 2010 Redemption Interest/Fee | $15.17 | $621.46 |
| 08/04/2011 | LIEN | 2009 Redemption Payment | $-723.11 | $606.29 |
| 08/04/2011 | LIEN | 2009 Redemption Interest/Fee | $67.18 | $1,329.40 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-601.29 | $1,262.22 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $5.95 | $1,863.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $606.29 | $1,857.56 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.34 | $1,251.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.68 | $1,846.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-37.80 | $655.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-606.13 | $693.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.80 | $1,299.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.86 | $1,262.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $655.93 | $1,233.20 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-577.27 | $577.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.54 | $1,154.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.31 | $295.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.62 | $590.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-300.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.61 | $300.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.22 | $601.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-581.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-581.54 | $581.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.08 | $1,163.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $556.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $531.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.88 | $1,062.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $523.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,047.96 | $1,047.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-575.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-575.42 | $575.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,150.84 | $1,150.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-519.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.39 | $519.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,038.78 | $1,038.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $780.60 | $780.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-383.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-383.39 | $383.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $766.78 | $766.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $384.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $769.44 | $769.44 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-388.57 | $0.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-392.46 | $388.57 |
| 03/23/1998 | INTEREST | 1997 Interest/Penalty | $3.89 | $781.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $777.14 | $777.14 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-41.85 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-399.68 | $41.85 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $41.85 | $441.53 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $19.03 | $399.68 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-380.65 | $380.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $761.30 | $761.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-389.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-389.66 | $389.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $779.32 | $779.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-820.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $820.86 | $820.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-820.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $820.86 | $820.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $859.38 | $859.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $859.38 | $859.38 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-859.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $859.70 | $859.70 |