Tax Account 14-160-05-001
Owners
SANDUSKY KARI L
2286 FALLVIEW DR
PUEBLO, CO 81006-1724
Account Summary
| Account ID | 14-160-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2286 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.84 |
| Taxed incl Special Assessments | $2,799.84 |
| Paid | $2,799.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,799.84 | $0.00 | $0.00 | $2,799.84 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,579.98 | $0.00 | $0.00 | $2,579.98 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,609.52 | $0.00 | $0.00 | $2,609.52 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,328.68 | $0.00 | $0.00 | $2,328.68 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,387.32 | $0.00 | $0.00 | $2,387.32 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,066.20 | $0.00 | $0.00 | $2,066.20 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,060.88 | $0.00 | $0.00 | $2,060.88 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,758.46 | $0.00 | $0.00 | $1,758.46 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,760.74 | $0.00 | $0.00 | $1,760.74 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,736.20 | $0.00 | $0.00 | $1,736.20 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,729.02 | $0.00 | $0.00 | $1,729.02 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,578.18 | $0.00 | $0.00 | $1,578.18 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,658.52 | $0.00 | $0.00 | $1,658.52 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,643.86 | $0.00 | $0.00 | $1,643.86 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,778.66 | $0.00 | $0.00 | $1,778.66 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,792.86 | $0.00 | $0.00 | $1,792.86 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,787.32 | $0.00 | $0.00 | $1,787.32 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,813.82 | $0.00 | $0.00 | $1,813.82 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,931.66 | $0.00 | $0.00 | $1,931.66 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,850.04 | $0.00 | $0.00 | $1,850.04 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,827.76 | $0.00 | $0.00 | $1,827.76 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,947.68 | $0.00 | $0.00 | $1,947.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $0.00 | $0.00 | $619.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,399.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,399.92 | $1,399.92 |
| 01/19/2026 | BILL | SANDUSKY KARI L | $2,799.84 | $2,799.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $1,270.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.51 | $1,289.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $2,560.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,579.98 | $2,579.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.28 | $19.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $1,304.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.28 | $1,324.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,609.52 | $2,609.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,149.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.59 | $1,164.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $2,313.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,328.68 | $2,328.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.91 | $14.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,193.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.91 | $1,208.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,387.32 | $2,387.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $1,020.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.36 | $1,033.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $2,053.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,066.20 | $2,066.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.70 | $12.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $1,030.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.70 | $1,043.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,060.88 | $2,060.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-868.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $868.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $879.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-868.44 | $890.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,758.46 | $1,758.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $869.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.58 | $880.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $1,749.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,760.74 | $1,760.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-860.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $860.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $868.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-860.96 | $875.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,736.20 | $1,736.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $857.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.37 | $864.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $1,721.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,729.02 | $1,729.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-782.56 | $6.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-782.56 | $789.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,571.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,578.18 | $1,578.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-777.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $777.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-777.64 | $784.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $1,561.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,568.34 | $1,568.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-822.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $822.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $829.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-822.38 | $836.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,658.52 | $1,658.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-821.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-821.93 | $821.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,643.86 | $1,643.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-889.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-889.33 | $889.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,778.66 | $1,778.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-896.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-896.43 | $896.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,792.86 | $1,792.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-893.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-893.66 | $893.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,787.32 | $1,787.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-906.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-906.91 | $906.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,813.82 | $1,813.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-965.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-965.83 | $965.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,931.66 | $1,931.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-940.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-940.87 | $940.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,881.74 | $1,881.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-925.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-925.02 | $925.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,850.04 | $1,850.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-913.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-913.88 | $913.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,827.76 | $1,827.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-973.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-973.84 | $973.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,947.68 | $1,947.68 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-309.56 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-309.56 | $309.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.12 | $619.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-491.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-444.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $192.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $0.00 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $196.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $111.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $104.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-51.34 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-51.34 | $51.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |