Tax Account 05-141-52-004
Owners
TOTH SANDRA SUE
1707 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.83 |
| Taxed incl Special Assessments | $1,384.83 |
| Paid | $692.42 |
| Bill Total | $1,384.83 |
| Interest | $0.00 |
| Bill Balance | $692.41 |
| Prior Billed* | $692.41 |
| Total Account Balance** | $692.41 |
| 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 | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,131.12 | $0.00 | $0.00 | $1,131.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,838.54 | $0.00 | $0.00 | $1,838.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,896.80 | $0.00 | $0.00 | $1,896.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,396.40 | $0.00 | $0.00 | $1,396.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,263.46 | $0.00 | $0.00 | $1,263.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,258.72 | $0.00 | $12.58 | $1,271.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,208.88 | $0.00 | $0.00 | $1,208.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,196.52 | $0.00 | $0.00 | $1,196.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,352.32 | $0.00 | $0.00 | $1,352.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,388.44 | $0.00 | $0.00 | $1,388.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,427.20 | $0.00 | $0.00 | $1,427.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,268.40 | $0.00 | $0.00 | $1,268.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,250.60 | $0.00 | $0.00 | $1,250.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 21.34 | 21.36 | 21.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-692.42 | $692.41 |
| 01/19/2026 | Bill | TOTH SANDRA SUE | $1,384.83 | $1,384.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $21.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $559.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $581.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.30 | $1,119.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.03 | $21.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $565.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.03 | $587.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.12 | $1,131.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.51 | $17.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.51 | $919.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $1,820.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,838.54 | $1,838.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $930.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.64 | $948.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $1,879.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,896.80 | $1,896.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.53 | $1.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.53 | $698.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.67 | $1,394.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,396.40 | $1,396.40 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-696.53 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $696.53 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $709.63 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-696.53 | $722.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.26 | $1,419.26 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-568.09 | $11.85 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-568.09 | $579.94 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $1,148.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,159.88 | $1,159.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-573.88 | $11.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $585.73 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-573.88 | $597.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,171.46 | $1,171.46 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-623.11 | $8.62 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-623.11 | $631.73 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $1,254.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,263.46 | $1,263.46 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-633.15 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $633.15 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $12.58 | $641.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $629.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-620.74 | $637.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,258.72 | $1,258.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-596.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $596.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $604.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-596.17 | $612.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,208.88 | $1,208.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $597.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-597.52 | $605.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $1,203.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,211.58 | $1,211.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-610.54 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-610.54 | $610.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.08 | $1,221.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.26 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-598.26 | $598.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.52 | $1,196.52 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,352.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,352.32 | $1,352.32 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,311.28 | $1,311.28 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,388.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,388.44 | $1,388.44 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,413.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,413.34 | $1,413.34 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.20 | $1,427.20 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,365.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,365.84 | $1,365.84 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,268.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,268.40 | $1,268.40 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,250.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.60 | $1,250.60 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,293.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,293.16 | $1,293.16 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-69.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |