Tax Account 05-334-11-134
Owners
PRYOR GILBERT L/PRYOR JUDY C
405 SUNSET LN
PUEBLO, CO 81005-1140
Account Summary
| Account ID | 05-334-11-134 |
|---|---|
| Account Type | Real Estate |
| Location | 405 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,288.88 |
| Taxed incl Special Assessments | $1,288.88 |
| Paid | $1,288.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,288.88 | $0.00 | $0.00 | $1,288.88 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,175.48 | $0.00 | $0.00 | $1,175.48 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,177.90 | $0.00 | $0.00 | $1,177.90 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $996.34 | $0.00 | $0.00 | $996.34 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $801.48 | $0.00 | $0.00 | $801.48 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $803.34 | $0.00 | $0.00 | $803.34 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $669.62 | $0.00 | $0.00 | $669.62 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $677.20 | $0.00 | $0.00 | $677.20 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $682.72 | $0.00 | $0.00 | $682.72 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $679.82 | $0.00 | $0.00 | $679.82 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $675.16 | $0.00 | $0.00 | $675.16 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $676.86 | $0.00 | $33.84 | $710.70 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $749.83 | $0.00 | $0.00 | $749.83 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $847.56 | $0.00 | $25.43 | $872.99 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $818.96 | $0.00 | $0.00 | $818.96 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $865.82 | $0.00 | $25.97 | $891.79 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $883.26 | $0.00 | $26.50 | $909.76 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $881.46 | $0.00 | $26.44 | $907.90 | $0.00 | $0.00 | 8.7533 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-644.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-644.44 | $644.44 |
| 01/19/2026 | BILL | PRYOR GILBERT L/PRYOR JUDY C | $1,288.88 | $1,288.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-575.96 | $11.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.96 | $587.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $1,163.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,175.48 | $1,175.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-577.17 | $11.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $588.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-577.17 | $600.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,177.90 | $1,177.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.31 | $7.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $482.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.31 | $489.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.04 | $965.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $490.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $498.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.96 | $505.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.34 | $996.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.02 | $5.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $400.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-395.02 | $406.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $801.48 | $801.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.95 | $5.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $401.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-395.95 | $407.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $803.34 | $803.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-329.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $329.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-329.46 | $334.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $664.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $669.62 | $669.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-333.25 | $5.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $338.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-333.25 | $343.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $677.20 | $677.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.72 | $3.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $341.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.72 | $345.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $682.72 | $682.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-336.27 | $3.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $339.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-336.27 | $343.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $679.82 | $679.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $333.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $337.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.98 | $341.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $675.16 | $675.16 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-703.14 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $703.14 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $33.84 | $710.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $676.86 | $676.86 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-370.96 | $3.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $374.91 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-370.96 | $378.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $749.83 | $749.83 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-362.55 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-362.55 | $362.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $725.10 | $725.10 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-872.99 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $25.43 | $872.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.56 | $847.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-818.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $818.96 | $818.96 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-891.79 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $25.97 | $891.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.82 | $865.82 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-909.76 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $26.50 | $909.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $883.26 | $883.26 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-907.90 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $26.44 | $907.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.46 | $881.46 |