Tax Account 05-223-09-030
Owners
ANDERSON JASON MICHAEL/ANDERSON DENISE MICHELLE
2307 SUNBURST CT
PUEBLO, CO 81003-3848
Account Summary
| Account ID | 05-223-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 SUNBURST CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.57 |
| Taxed incl Special Assessments | $1,427.57 |
| Paid | $1,427.57 |
| 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 | $1,427.57 | $0.00 | $0.00 | $1,427.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,336.22 | $0.00 | $0.00 | $1,336.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,350.52 | $0.00 | $0.00 | $1,350.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,256.40 | $0.00 | $0.00 | $1,256.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,297.38 | $0.00 | $0.00 | $1,297.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $939.78 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $939.28 | $0.00 | $0.00 | $939.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.58 | $0.00 | $0.00 | $633.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.46 | $0.00 | $0.00 | $310.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $317.66 | $0.00 | $0.00 | $317.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.32 | $0.00 | $0.00 | $320.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.68 | $0.00 | $0.00 | $420.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.78 | $0.00 | $0.00 | $407.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.24 | $0.00 | $0.00 | $447.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-713.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-713.79 | $713.78 |
| 01/19/2026 | BILL | ANDERSON JASON MICHAEL/ANDERSON DENISE MICHELLE | $1,427.57 | $1,427.57 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-650.90 | $17.21 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $668.11 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-650.90 | $685.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,336.22 | $1,336.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $17.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $675.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $1,333.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,350.52 | $1,350.52 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-616.06 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $616.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $628.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-616.06 | $640.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,256.40 | $1,256.40 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-636.55 | $12.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.55 | $648.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $1,285.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,297.38 | $1,297.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-461.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $461.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-461.22 | $469.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $931.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $939.78 | $939.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-460.97 | $8.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $469.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-460.97 | $478.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $939.28 | $939.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.64 | $12.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $633.58 | $633.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-156.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $156.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-156.74 | $163.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $319.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.42 | $326.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $151.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $155.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-151.05 | $159.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.46 | $310.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-150.48 | $4.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $154.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-150.48 | $158.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.32 | $309.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-154.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $154.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $158.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-154.54 | $163.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.66 | $317.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-154.89 | $4.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $159.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-154.89 | $163.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.36 | $318.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-155.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $155.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-155.88 | $160.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $316.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.32 | $320.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-152.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-152.75 | $152.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $305.50 | $305.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-210.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-210.34 | $210.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $420.68 | $420.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-203.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-203.89 | $203.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $407.78 | $407.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-223.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-223.62 | $223.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.24 | $447.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-227.64 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-227.64 | $227.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $455.28 | $455.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-446.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $892.12 | $892.12 |