Tax Account 05-223-09-017
Owners
EVANS JAMES W/EVANS JACQUELINE M
2312 SUNBURST CT
PUEBLO, CO 81003-3848
Account Summary
| Account ID | 05-223-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 SUNBURST CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.27 |
| Taxed incl Special Assessments | $1,263.27 |
| Paid | $1,263.27 |
| 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 | $1,263.27 | $0.00 | $0.00 | $1,263.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.70 | $0.00 | $0.00 | $1,156.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,135.20 | $0.00 | $0.00 | $1,135.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,171.94 | $0.00 | $0.00 | $1,171.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $848.50 | $0.00 | $0.00 | $848.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.76 | $0.00 | $0.00 | $551.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.82 | $0.00 | $0.00 | $478.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.02 | $0.00 | $0.00 | $477.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.56 | $0.00 | $0.00 | $490.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.66 | $0.00 | $0.00 | $491.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $529.57 | $0.00 | $0.00 | $529.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.90 | $0.00 | $35.55 | $746.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $753.28 | $0.00 | $0.00 | $753.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $702.36 | $0.00 | $0.00 | $702.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $706.62 | $0.00 | $0.00 | $706.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $8.93 | $901.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-631.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-631.64 | $631.63 |
| 01/19/2026 | BILL | EVANS JAMES W/EVANS JACQUELINE M | $1,263.27 | $1,263.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $562.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $578.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.97 | $593.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.70 | $1,156.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $15.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $584.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $599.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.06 | $1,169.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $556.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $567.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.63 | $578.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,135.20 | $1,135.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.00 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.00 | $585.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $1,160.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.94 | $1,171.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $7.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $424.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $841.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $848.92 | $848.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-416.42 | $7.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-416.42 | $424.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $840.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $848.50 | $848.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-270.24 | $5.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-270.24 | $275.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $546.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.76 | $551.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $258.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.11 | $263.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $521.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.88 | $526.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-236.14 | $3.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-236.14 | $242.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.82 | $478.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-235.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $235.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-235.24 | $238.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $473.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.02 | $477.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-241.93 | $3.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $245.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-241.93 | $248.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.56 | $490.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-242.48 | $3.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $245.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-242.48 | $249.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.66 | $491.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-261.20 | $3.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-261.20 | $264.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $525.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $529.57 | $529.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-255.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.94 | $255.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.88 | $511.88 |
| 09/22/2011 | PAYMENT | 2010 - Bill Payment | $-746.45 | $0.00 |
| 09/22/2011 | INTEREST | 2010 Interest/Penalty | $35.55 | $746.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $710.90 | $710.90 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $344.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.90 | $688.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.01 | $370.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.02 | $740.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $376.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $753.28 | $753.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $351.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $702.36 | $702.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-336.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-336.08 | $336.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $672.16 | $672.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-353.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-353.31 | $353.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $706.62 | $706.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $787.42 | $787.42 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-455.32 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $8.93 | $455.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $446.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $892.78 | $892.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $402.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.84 | $805.84 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |