Tax Account 05-334-11-139
Owners
FREDERICK ROBERT
448 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 05-334-11-139 |
|---|---|
| Account Type | Real Estate |
| Location | 448 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.74 |
| Taxed incl Special Assessments | $1,084.74 |
| Paid | $1,084.74 |
| 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 | $1,084.74 | $0.00 | $0.00 | $1,084.74 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $925.62 | $0.00 | $0.00 | $925.62 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $431.82 | $0.00 | $0.00 | $431.82 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $442.48 | $0.00 | $0.00 | $442.48 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $440.60 | $0.00 | $13.22 | $453.82 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $449.10 | $0.00 | $4.49 | $453.59 | $0.00 | $0.00 | 7.9254 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-542.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-542.37 | $542.37 |
| 01/19/2026 | BILL | FREDERICK ROBERT | $1,084.74 | $1,084.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-453.00 | $9.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-453.00 | $462.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.81 | $915.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.62 | $925.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-454.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.81 | $454.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.81 | $463.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-454.04 | $473.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $927.70 | $927.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-212.69 | $3.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-212.69 | $215.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $428.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $431.82 | $431.82 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-219.23 | $3.22 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-219.23 | $222.45 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $441.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $444.90 | $444.90 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-260.54 | $3.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-260.54 | $264.31 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $524.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $528.62 | $528.62 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-260.95 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $260.95 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $264.72 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.95 | $268.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $529.44 | $529.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-210.12 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $210.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $213.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-210.12 | $216.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.06 | $427.06 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-212.54 | $3.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-212.54 | $215.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $428.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.90 | $431.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-218.88 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $218.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-218.88 | $221.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $440.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.48 | $442.48 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-448.96 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $448.96 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $13.22 | $453.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.60 | $440.60 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-448.74 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $448.74 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $4.49 | $453.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.10 | $449.10 |