Tax Account 05-253-51-001
Owners
SUNFLOWER INVESTMENTS LTD
800 W 8TH ST
PUEBLO, CO 81003-2002
Account Summary
| Account ID | 05-253-51-001 |
|---|---|
| Account Type | Real Estate |
| Location | 800 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,133.72 |
| Taxed incl Special Assessments | $21,133.72 |
| Paid | $21,133.72 |
| 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 | 60BE (60BE) |
* 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 | $21,133.72 | $0.00 | $0.00 | $21,133.72 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $20,530.36 | $0.00 | $923.87 | $21,454.23 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $20,743.78 | $0.00 | $1,037.19 | $21,780.97 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $9,462.02 | $0.00 | $378.48 | $9,840.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $789.26 | $0.00 | $7.89 | $797.15 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $689.56 | $0.00 | $6.90 | $696.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $689.90 | $0.00 | $13.79 | $703.69 | $0.00 | $0.00 | 9.9101 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1124.32 | 1135.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1073.75 | 1084.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1073.75 | 1084.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 451.14 | 455.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | SUNFLOWER INVESTMENTS LTD WT 08056 M AD | $-21,133.72 | $0.00 |
| 01/19/2026 | BILL | SUNFLOWER INVESTMENTS LTD | $21,133.72 | $21,133.72 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-558.57 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-10,014.57 | $558.57 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-10,306.25 | $10,573.14 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-574.84 | $20,879.39 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $923.87 | $21,454.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $20,530.36 | $20,530.36 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-563.99 | $0.00 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-10,222.77 | $563.99 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $1,037.19 | $10,786.76 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-10,419.37 | $9,749.57 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-574.84 | $20,168.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,743.78 | $20,743.78 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-473.93 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-9,366.57 | $473.93 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $378.48 | $9,840.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,462.02 | $9,462.02 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-383.19 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.33 | $383.19 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $7.89 | $402.52 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $394.63 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $413.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $789.26 | $789.26 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-32.99 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-663.47 | $32.99 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $6.90 | $696.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $689.56 | $689.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-670.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.31 | $670.38 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $13.79 | $703.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.90 | $689.90 |