Tax Account 06-210-04-028
Owners
SUTTON KATHLEEN A
978 W BELLA CASA DR
PUEBLO WEST, CO 81007-1988
Account Summary
| Account ID | 06-210-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 978 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,299.41 |
| Taxed incl Special Assessments | $4,299.41 |
| Paid | $4,299.41 |
| 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 | $4,299.41 | $0.00 | $0.00 | $4,299.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,902.12 | $0.00 | $0.00 | $3,902.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,947.88 | $0.00 | $0.00 | $3,947.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,061.62 | $0.00 | $0.00 | $3,061.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,844.38 | $0.00 | $0.00 | $3,844.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,080.42 | $0.00 | $0.00 | $3,080.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,072.14 | $0.00 | $0.00 | $3,072.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,798.98 | $0.00 | $0.00 | $2,798.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,802.36 | $0.00 | $0.00 | $2,802.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,686.66 | $0.00 | $0.00 | $2,686.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,664.32 | $0.00 | $0.00 | $2,664.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,446.66 | $0.00 | $0.00 | $2,446.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,430.80 | $0.00 | $0.00 | $2,430.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,476.91 | $0.00 | $0.00 | $2,476.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,454.14 | $0.00 | $0.00 | $2,454.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,617.34 | $0.00 | $0.00 | $2,617.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,639.28 | $0.00 | $0.00 | $2,639.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,583.40 | $0.00 | $0.00 | $2,583.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,623.26 | $0.00 | $0.00 | $2,623.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,457.08 | $0.00 | $0.00 | $2,457.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,362.70 | $0.00 | $0.00 | $2,362.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,409.98 | $0.00 | $0.00 | $2,409.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,370.94 | $0.00 | $0.00 | $2,370.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,215.32 | $0.00 | $0.00 | $2,215.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $862.80 | $0.00 | $0.00 | $862.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $11.00 | $377.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $375.88 | $0.00 | $2.62 | $378.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.31 | $106.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $580.91 | $10.00 | $5.79 | $596.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 68.13 | 68.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 67.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 67.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.18 | 21.39 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 258.40 | 288.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 461.79 | 491.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-2,149.70 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-2,149.71 | $2,149.70 |
| 01/19/2026 | BILL | SUTTON KATHLEEN A | $4,299.41 | $4,299.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,917.31 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.75 | $1,917.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,917.31 | $1,951.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.75 | $3,868.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,902.12 | $3,902.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,940.19 | $33.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,940.19 | $1,973.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.75 | $3,914.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,947.88 | $3,947.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $1,506.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $1,530.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.11 | $1,555.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,061.62 | $3,061.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $1,897.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.49 | $1,922.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $3,819.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,844.38 | $3,844.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $1,520.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $1,540.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.46 | $1,559.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,080.42 | $3,080.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.32 | $19.75 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $1,536.07 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.32 | $1,555.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,072.14 | $3,072.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.63 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $1,381.63 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.63 | $1,399.49 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $2,781.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,798.98 | $2,798.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,383.32 | $17.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $1,401.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,383.32 | $1,419.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,802.36 | $2,802.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.84 | $11.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.84 | $1,343.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $2,675.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,686.66 | $2,686.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.67 | $11.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.67 | $1,332.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $2,652.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,664.32 | $2,664.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $1,212.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $1,223.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.78 | $1,233.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,446.66 | $2,446.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.85 | $10.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $1,215.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.85 | $1,225.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,430.80 | $2,430.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $1,227.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.76 | $1,238.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $2,466.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,476.91 | $2,476.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.07 | $1,227.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,454.14 | $2,454.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.67 | $1,308.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,617.34 | $2,617.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.64 | $1,319.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,639.28 | $2,639.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,291.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,291.70 | $1,291.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,583.40 | $2,583.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,311.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,311.63 | $1,311.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,623.26 | $2,623.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,228.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,228.54 | $1,228.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,457.08 | $2,457.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.35 | $1,181.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,362.70 | $2,362.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.99 | $1,204.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,409.98 | $2,409.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,185.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,185.47 | $1,185.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,370.94 | $2,370.94 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.66 | $1,107.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,215.32 | $2,215.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-431.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-431.40 | $431.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.80 | $862.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 07/19/2000 | PAYMENT | 1999 - Bill Payment | $-377.68 | $0.00 |
| 07/19/2000 | INTEREST | 1999 Interest/Penalty | $11.00 | $377.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/31/1998 | LIEN | 1996 Redemption Payment | $-125.19 | $0.00 |
| 03/31/1998 | LIEN | 1996 Redemption Interest/Fee | $14.73 | $125.19 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $110.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $263.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $123.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $211.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $0.00 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-288.40 | $90.10 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $378.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.88 | $375.88 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $12.15 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $106.62 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $101.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-94.43 | $12.15 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $5.31 | $106.58 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $101.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-92.68 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-491.79 | $10.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $501.79 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $596.70 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $586.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $580.91 | $580.91 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |