Tax Account 06-134-18-005
Owners
SUNGOD ENTERPRISES LLC
1212 MAHREN AVE
PUEBLO, CO 81006-1012
Account Summary
| Account ID | 06-134-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 790 S GADSDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $202.02 |
| Taxed incl Special Assessments | $202.02 |
| Paid | $202.02 |
| 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 | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $165.48 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $167.40 | $0.00 | $0.00 | $167.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12.87 | $0.00 | $0.00 | $12.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12.83 | $0.00 | $0.51 | $13.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12.86 | $0.00 | $0.26 | $13.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12.92 | $0.00 | $0.52 | $13.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $12.93 | $0.00 | $0.52 | $13.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $12.95 | $0.00 | $0.52 | $13.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12.98 | $10.00 | $0.78 | $23.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12.87 | $10.00 | $0.64 | $23.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12.88 | $0.00 | $0.52 | $13.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12.89 | $10.00 | $0.77 | $23.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $12.98 | $0.00 | $0.00 | $12.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12.99 | $0.00 | $0.00 | $12.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13.19 | $0.00 | $0.40 | $13.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $12.94 | $0.00 | $0.00 | $12.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $11.20 | $0.00 | $0.00 | $11.20 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $11.34 | $0.00 | $0.00 | $11.34 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $11.45 | $0.00 | $0.00 | $11.45 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $73.84 | $0.00 | $0.00 | $73.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $70.74 | $0.00 | $0.00 | $70.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ACOSTA MARK A CHECK 1769 C AM | $-202.02 | $0.00 |
| 01/19/2026 | Bill | SUNGOD ENTERPRISES LLC | $202.02 | $202.02 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-164.92 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $164.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $165.48 | $165.48 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-166.84 | $0.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $167.40 | $167.40 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.87 | $12.87 |
| 09/27/2022 | LIEN | 2015 Tax Lien - Canceled | $-28.51 | $0.00 |
| 09/27/2022 | LIEN | 2014 Tax Lien - Canceled | $-18.40 | $28.51 |
| 09/27/2022 | LIEN | 2012 Tax Lien - Canceled | $-35.66 | $46.91 |
| 09/22/2022 | LIEN | 2021 Tax Lien - Canceled | $-18.34 | $82.57 |
| 09/22/2022 | LIEN | 2020 Tax Lien - Canceled | $-18.12 | $100.91 |
| 09/22/2022 | LIEN | 2019 Tax Lien - Canceled | $-18.44 | $119.03 |
| 09/22/2022 | LIEN | 2018 Tax Lien - Canceled | $-18.45 | $137.47 |
| 09/22/2022 | LIEN | 2017 Tax Lien - Canceled | $-18.47 | $155.92 |
| 09/22/2022 | LIEN | 2016 Tax Lien - Canceled | $-35.76 | $174.39 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $210.15 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $0.51 | $223.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.34 | $222.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.83 | $204.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $18.12 | $191.81 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $173.69 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $0.26 | $186.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.86 | $186.55 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $173.69 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $0.52 | $187.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $18.44 | $186.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.92 | $168.17 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $155.25 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $0.52 | $168.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $18.45 | $168.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.93 | $149.73 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $136.80 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $0.52 | $150.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $18.47 | $149.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.95 | $131.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.76 | $118.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $132.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $142.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.78 | $132.09 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $35.76 | $131.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.98 | $95.55 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-13.51 | $82.57 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $96.08 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $106.08 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $0.64 | $96.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $28.51 | $95.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.87 | $66.93 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.40 | $54.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $0.52 | $67.46 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $18.40 | $66.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.88 | $48.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $35.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.80 | $48.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $35.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.63 | $35.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $49.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.77 | $59.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $58.55 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $35.66 | $48.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.89 | $12.89 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-12.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.85 | $12.85 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-12.97 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.97 | $12.97 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-12.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.98 | $12.98 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-12.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.99 | $12.99 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-13.59 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $0.40 | $13.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.19 | $13.19 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.12 | $14.12 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.58 | $13.58 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-14.63 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.63 | $14.63 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-14.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.40 | $14.40 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.84 | $13.84 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-12.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.94 | $12.94 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-11.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.20 | $11.20 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-11.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.34 | $11.34 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-11.45 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.45 | $11.45 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-12.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.43 | $12.43 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-12.71 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.71 | $12.71 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13.71 | $13.71 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.71 | $13.71 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-36.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.92 | $36.92 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-73.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $73.84 | $73.84 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-70.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.74 | $70.74 |