Tax Account 06-180-12-021
Owners
SUMOUSKE DANNY G/SUMOUSKE DIANA I
1030 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2246
Account Summary
| Account ID | 06-180-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,083.91 |
| Taxed incl Special Assessments | $3,083.91 |
| Paid | $3,083.91 |
| 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 | $3,083.91 | $0.00 | $0.00 | $3,083.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,368.02 | $0.00 | $0.00 | $2,368.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.22 | $0.00 | $0.00 | $2,396.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,513.82 | $0.00 | $0.00 | $2,513.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,577.58 | $0.00 | $0.00 | $2,577.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,752.66 | $0.00 | $0.00 | $1,752.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.90 | $0.00 | $0.00 | $1,747.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,820.56 | $0.00 | $0.00 | $1,820.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,822.76 | $0.00 | $0.00 | $1,822.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,794.92 | $0.00 | $0.00 | $1,794.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,779.98 | $0.00 | $0.00 | $1,779.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,706.92 | $0.00 | $0.00 | $1,706.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,695.84 | $0.00 | $0.00 | $1,695.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,727.36 | $0.00 | $0.00 | $1,727.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,711.48 | $0.00 | $0.00 | $1,711.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,837.30 | $0.00 | $0.00 | $1,837.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,968.02 | $0.00 | $0.00 | $1,968.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,998.40 | $0.00 | $0.00 | $1,998.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,888.98 | $0.00 | $0.00 | $1,888.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,816.42 | $0.00 | $0.00 | $1,816.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,838.16 | $0.00 | $0.00 | $1,838.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,808.38 | $0.00 | $0.00 | $1,808.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.24 | $151.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,541.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,541.96 | $1,541.95 |
| 01/19/2026 | Bill | SUMOUSKE DANNY G/SUMOUSKE DIANA I | $3,083.91 | $3,083.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.30 | $18.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.30 | $1,184.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $2,349.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,368.02 | $2,368.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $1,179.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $1,198.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $1,216.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.22 | $2,396.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $1,240.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.35 | $1,256.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $2,497.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,513.82 | $2,513.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.23 | $16.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $1,288.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.23 | $1,305.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,577.58 | $2,577.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $865.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $876.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.09 | $887.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,752.66 | $1,752.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $862.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.71 | $873.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $1,736.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.90 | $1,747.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-898.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $898.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $910.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-898.66 | $921.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,820.56 | $1,820.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-899.76 | $11.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-899.76 | $911.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $1,811.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,822.76 | $1,822.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-889.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $889.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $897.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-889.78 | $905.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,794.92 | $1,794.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-882.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $882.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-882.31 | $889.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,772.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,779.98 | $1,779.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-846.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $846.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $853.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.10 | $860.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.92 | $1,706.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-840.56 | $7.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $847.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-840.56 | $855.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,695.84 | $1,695.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-856.22 | $7.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $863.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-856.22 | $871.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,727.36 | $1,727.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-855.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-855.74 | $855.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,711.48 | $1,711.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-918.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-918.65 | $918.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,837.30 | $1,837.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-926.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-926.69 | $926.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,853.38 | $1,853.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-984.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-984.01 | $984.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,968.02 | $1,968.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-999.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-999.20 | $999.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,998.40 | $1,998.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-944.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-944.49 | $944.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,888.98 | $1,888.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-908.21 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-908.21 | $908.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,816.42 | $1,816.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-919.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-919.08 | $919.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,838.16 | $1,838.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-904.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-904.19 | $904.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,808.38 | $1,808.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-812.25 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-812.25 | $812.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,624.50 | $1,624.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.48 | $926.48 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $77.05 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |