Tax Account 06-053-06-014
Owners
SONNTAG RUSSELL P/SONNTAG ROSINA E
316 S LOMA LINDA DR
PUEBLO WEST, CO 81007-4025
Account Summary
| Account ID | 06-053-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 316 S LOMA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,064.60 |
| Taxed incl Special Assessments | $4,064.60 |
| Paid | $4,064.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,064.60 | $0.00 | $0.00 | $4,064.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,780.80 | $0.00 | $0.00 | $3,780.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,825.28 | $0.00 | $0.00 | $3,825.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,825.18 | $0.00 | $0.00 | $2,825.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,896.54 | $0.00 | $0.00 | $2,896.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,831.92 | $0.00 | $0.00 | $2,831.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,824.30 | $0.00 | $0.00 | $2,824.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,501.52 | $0.00 | $0.00 | $2,501.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,504.56 | $0.00 | $0.00 | $2,504.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,507.60 | $0.00 | $0.00 | $2,507.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,147.34 | $0.00 | $0.00 | $2,147.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,073.26 | $0.00 | $0.00 | $2,073.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,059.82 | $0.00 | $0.00 | $2,059.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,049.18 | $0.00 | $0.00 | $2,049.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,030.34 | $0.00 | $0.00 | $2,030.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,315.40 | $0.00 | $0.00 | $2,315.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,334.70 | $0.00 | $0.00 | $2,334.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,380.60 | $0.00 | $0.00 | $2,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | SONNTAG RUSSELL P/SONNTAG ROSINA E PAYIT PAID BY PAYMENT PROVIDER API | $-4,064.60 | $0.00 |
| 01/19/2026 | BILL | SONNTAG RUSSELL P/SONNTAG ROSINA E | $4,064.60 | $4,064.60 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-56.78 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,724.02 | $56.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,780.80 | $3,780.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.39 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.25 | $28.39 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.39 | $1,912.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.25 | $1,941.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,825.28 | $3,825.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.98 | $18.61 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.98 | $1,412.59 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $2,806.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,825.18 | $2,825.18 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-37.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,859.32 | $37.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,896.54 | $2,896.54 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,795.60 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-36.32 | $2,795.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,831.92 | $2,831.92 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,787.98 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.32 | $2,787.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,824.30 | $2,824.30 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-31.92 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,469.60 | $31.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,501.52 | $2,501.52 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-31.92 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,472.64 | $31.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,504.56 | $2,504.56 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-21.46 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,486.14 | $21.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,507.60 | $2,507.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.52 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,128.82 | $18.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,147.34 | $2,147.34 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.88 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,055.38 | $17.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,073.26 | $2,073.26 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.88 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,041.94 | $17.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,059.82 | $2,059.82 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.70 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,031.48 | $17.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,049.18 | $2,049.18 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,030.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,030.34 | $2,030.34 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,315.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,315.40 | $2,315.40 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,334.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,334.70 | $2,334.70 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,380.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,380.60 | $2,380.60 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,512.50 | $1,512.50 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-756.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.02 | $756.02 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $727.00 | $727.00 |