Tax Account 05-363-27-018
Owners
SUMMERS ANDREW
1432 S VAUGHN CIR
AURORA, CO 80012-4340
Account Summary
| Account ID |
05-363-27-018 |
| Account Type |
Real Estate |
| Location |
207 QUINCY ST
PUEBLO |
| Balance |
$553.01 |
| Currently Due |
$276.51 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$553.01 |
| Total |
$553.01 |
| Paid |
$0.00 |
| Balance |
$553.01 |
| Due |
$276.51 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $959.62 | $0.00 | $9.60 | $969.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $970.10 | $10.00 | $33.95 | $1,014.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $610.36 | $10.00 | $15.22 | $635.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $612.54 | $0.00 | $0.00 | $612.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $353.38 | $0.00 | $0.00 | $353.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.28 | $0.00 | $2.83 | $286.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.16 | $0.00 | $1.43 | $287.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $269.88 | $10.00 | $6.75 | $286.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $268.86 | $0.00 | $5.38 | $274.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.22 | $0.00 | $1.26 | $254.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.80 | $0.00 | $12.69 | $266.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $256.34 | $10.00 | $15.38 | $281.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $250.24 | $10.00 | $19.67 | $279.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $264.56 | $10.00 | $18.52 | $293.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $256.06 | $0.00 | $7.68 | $263.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $230.34 | $10.00 | $20.28 | $260.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $234.46 | $0.00 | $7.03 | $241.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $219.12 | $0.00 | $4.38 | $223.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $209.70 | $0.00 | $10.49 | $220.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $214.34 | $10.00 | $10.72 | $235.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $211.34 | $0.00 | $6.34 | $217.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $209.68 | $0.00 | $6.29 | $215.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $189.26 | $0.00 | $3.79 | $193.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $127.10 | $0.00 | $1.27 | $128.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $124.84 | $0.00 | $1.25 | $126.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $135.24 | $0.00 | $1.35 | $136.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $136.60 | $0.00 | $0.00 | $136.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $169.28 | $0.00 | $0.00 | $169.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $53.58 | $0.00 | $0.00 | $53.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | .00 | 2.94 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SUMMERS ANDREW | $553.01 | $553.01 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-964.39 | $4.83 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $9.60 | $969.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $959.62 | $959.62 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.51 | $0.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2.51 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-506.79 | $12.51 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $33.95 | $519.30 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $485.35 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $475.35 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-492.31 | $477.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.10 | $970.10 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.50 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-318.90 | $1.50 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $320.40 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $15.22 | $330.40 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $315.18 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.43 | $305.18 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-303.75 | $306.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $610.36 | $610.36 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.86 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-609.68 | $2.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $612.54 | $612.54 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-264.54 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-87.20 | $264.54 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.64 | $351.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.38 | $353.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-176.25 | $0.82 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-176.25 | $177.07 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $353.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.14 | $354.14 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-143.73 | $0.74 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $2.83 | $144.47 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.73 | $141.64 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-140.91 | $142.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.28 | $283.28 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-143.77 | $0.74 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $1.43 | $144.51 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-142.35 | $143.08 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.73 | $285.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $286.16 | $286.16 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-173.69 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $10.00 | $173.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $163.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $164.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-141.15 | $174.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.75 | $315.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $308.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $163.69 | $298.63 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.43 | $134.94 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $269.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $269.88 | $269.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-273.20 | $1.04 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $5.38 | $274.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.86 | $268.86 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-127.39 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $127.39 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $1.26 | $127.87 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $126.61 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-126.13 | $127.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $253.22 | $253.22 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.48 | $1.01 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $12.69 | $266.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $253.80 | $253.80 |
| 12/09/2013 | LIEN | 2012 Redemption Payment | $-308.06 | $0.00 |
| 12/09/2013 | LIEN | 2012 Redemption Interest/Fee | $14.34 | $308.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $293.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.70 | $294.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $565.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.38 | $575.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $560.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $293.72 | $550.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.34 | $256.34 |
| 11/05/2012 | PAYMENT | 2011 - Bill Payment | $-269.91 | $0.00 |
| 11/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $269.91 |
| 11/05/2012 | INTEREST | 2011 Interest/Penalty | $19.67 | $279.91 |
| 11/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $260.24 |
| 11/05/2012 | LIEN | 2011 County Held Redemption Payment | $-11.66 | $250.24 |
| 11/05/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $11.66 | $261.90 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $250.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $250.24 | $250.24 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-283.08 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $283.08 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $293.08 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $18.52 | $283.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $264.56 | $264.56 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-263.74 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $7.68 | $263.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $256.06 | $256.06 |
| 12/16/2009 | PAYMENT | 2008 - Bill Payment | $-250.62 | $0.00 |
| 12/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $250.62 |
| 12/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $260.62 |
| 12/16/2009 | INTEREST | 2008 Interest/Penalty | $20.28 | $250.62 |
| 12/16/2009 | LIEN | 2008 County Held Redemption Payment | $-13.46 | $230.34 |
| 12/16/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $13.46 | $243.80 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $230.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $230.34 | $230.34 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-241.49 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $7.03 | $241.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $234.46 | $234.46 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-223.50 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $4.38 | $223.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $219.12 | $219.12 |
| 09/21/2006 | PAYMENT | 2005 - Bill Payment | $-220.19 | $0.00 |
| 09/21/2006 | INTEREST | 2005 Interest/Penalty | $10.49 | $220.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $209.70 | $209.70 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-225.06 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $225.06 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $235.06 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.72 | $225.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $214.34 | $214.34 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-217.68 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $6.34 | $217.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $211.34 | $211.34 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-215.97 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $6.29 | $215.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $209.68 | $209.68 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-193.05 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $3.79 | $193.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $189.26 | $189.26 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-128.37 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $1.27 | $128.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.10 | $127.10 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-126.09 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $1.25 | $126.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $124.84 | $124.84 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-136.59 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $136.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.24 | $135.24 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-136.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $136.60 | $136.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-169.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.28 | $169.28 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-173.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $173.30 | $173.30 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $146.76 | $146.76 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-65.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $65.12 | $65.12 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-62.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $62.38 | $62.38 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.38 | $62.38 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-53.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.58 | $53.58 |
