Tax Account 15-103-14-016
Owners
AWARDS BY TROPHY CITY LLC
3931 SANDALWOOD LN
PUEBLO, CO 81005-2586
Account Summary
| Account ID | 15-103-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3931 SANDALWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,712.58 |
| Taxed incl Special Assessments | $4,712.58 |
| Paid | $4,712.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,712.58 | $0.00 | $0.00 | $4,712.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,295.86 | $0.00 | $0.00 | $4,295.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,342.72 | $0.00 | $0.00 | $4,342.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,187.46 | $0.00 | $0.00 | $4,187.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,202.44 | $0.00 | $0.00 | $4,202.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,054.62 | $0.00 | $0.00 | $5,054.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,055.80 | $0.00 | $0.00 | $5,055.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,488.34 | $0.00 | $0.00 | $4,488.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,533.88 | $0.00 | $0.00 | $4,533.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,723.86 | $0.00 | $0.00 | $4,723.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,705.94 | $0.00 | $0.00 | $4,705.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,579.52 | $0.00 | $137.38 | $4,716.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,589.88 | $0.00 | $0.00 | $4,589.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,572.10 | $10.00 | $274.33 | $4,856.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,463.34 | $0.00 | $133.90 | $4,597.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,798.40 | $0.00 | $119.96 | $4,918.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,652.80 | $0.00 | $0.00 | $4,652.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,690.74 | $0.00 | $0.00 | $4,690.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,774.86 | $0.00 | $47.75 | $4,822.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,867.52 | $0.00 | $0.00 | $4,867.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,658.28 | $0.00 | $23.30 | $4,681.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,774.10 | $0.00 | $0.00 | $4,774.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,707.08 | $0.00 | $0.00 | $4,707.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,157.42 | $0.00 | $0.00 | $4,157.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $157.06 | $0.00 | $0.00 | $157.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $152.72 | $0.00 | $0.00 | $152.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $166.50 | $0.00 | $0.00 | $166.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $165.72 | $0.00 | $0.00 | $165.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $167.84 | $0.00 | $0.00 | $167.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | AWARDS BY TROPHY CITY LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-4,712.58 | $0.00 |
| 06/11/2026 | AMENDMENT | REMOVING $20 RCF | $-20.00 | $4,712.58 |
| 06/11/2026 | ADJUSTMENT | AWARDS BY TROPHY CITY LLC SYS VOIDED PAYMENT: 7493116. REASON: CORRECTED BILL VOID REMOVING $20 RCF | $4,712.58 | $4,732.58 |
| 06/11/2026 | PAYMENT | AWARDS BY TROPHY CITY LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-4,712.58 | $20.00 |
| 06/11/2026 | AMENDMENT | REMOVING INT. | $-70.69 | $4,732.58 |
| 06/11/2026 | ADJUSTMENT | AWARDS BY TROPHY CITY LLC SYS VOIDED PAYMENT: 7491489. REASON: CORRECTED BILL VOID REMOVING INT. | $4,712.58 | $4,803.27 |
| 06/08/2026 | PAYMENT | AWARDS BY TROPHY CITY LLC CHECK 000000000003529 | $-4,712.58 | $90.69 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $70.69 | $4,803.27 |
| 06/08/2026 | ADJUSTMENT | AWARDS BY TROPHY CITY LLC ADJ VOIDED PAYMENT: 7445252. REASON: RETURNED CHECK CLOSED ACCOUNT | $4,712.58 | $4,732.58 |
| 06/08/2026 | NSF | RETURNED CHECK CLOSED ACCOUNT | $20.00 | $20.00 |
| 04/02/2026 | PAYMENT | AWARDS BY TROPHY CITY LLC CHECK 03537 | $-4,712.58 | $0.00 |
| 01/19/2026 | Bill | AWARDS BY TROPHY CITY LLC | $4,712.58 | $4,712.58 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,135.26 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $2,135.26 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $2,147.93 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,135.26 | $2,160.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,295.86 | $4,295.86 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4,317.38 | $25.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,342.72 | $4,342.72 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.89 | $9.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.89 | $2,093.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $4,177.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,187.46 | $4,187.46 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-4,182.76 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $4,182.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,202.44 | $4,202.44 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-5,031.28 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.34 | $5,031.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,054.62 | $5,054.62 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,516.23 | $11.67 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,516.23 | $2,527.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $5,044.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,055.80 | $5,055.80 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,232.61 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $2,232.61 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,232.61 | $2,244.17 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $4,476.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,488.34 | $4,488.34 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,255.38 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $2,255.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $2,266.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,255.38 | $2,278.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,533.88 | $4,533.88 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,352.99 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $2,352.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $2,361.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,352.99 | $2,370.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,723.86 | $4,723.86 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,344.03 | $8.94 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,344.03 | $2,352.97 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $4,697.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,705.94 | $4,705.94 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-4,699.02 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.88 | $4,699.02 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $137.38 | $4,716.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,579.52 | $4,579.52 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.36 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,572.52 | $17.36 |
| 03/17/2014 | LIEN | 2012 Redemption Payment | $-5,119.05 | $4,589.88 |
| 03/17/2014 | LIEN | 2012 Redemption Interest/Fee | $250.62 | $9,708.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,589.88 | $9,458.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.19 | $4,868.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,828.24 | $4,886.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9,714.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $274.33 | $9,724.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $9,450.53 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $4,868.43 | $9,440.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,572.10 | $4,572.10 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-4,597.24 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $133.90 | $4,597.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,463.34 | $4,463.34 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,447.18 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $119.96 | $2,447.18 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,471.18 | $2,327.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,798.40 | $4,798.40 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,326.40 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,326.40 | $2,326.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,652.80 | $4,652.80 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,345.37 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,345.37 | $2,345.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,690.74 | $4,690.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,822.61 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $47.75 | $4,822.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,774.86 | $4,774.86 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,433.76 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,433.76 | $2,433.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,867.52 | $4,867.52 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,329.14 | $0.00 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,352.44 | $2,329.14 |
| 04/03/2006 | INTEREST | 2005 Interest/Penalty | $23.30 | $4,681.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,658.28 | $4,658.28 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,387.05 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,387.05 | $2,387.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,774.10 | $4,774.10 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,353.54 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,353.54 | $2,353.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,707.08 | $4,707.08 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,078.71 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,078.71 | $2,078.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,157.42 | $4,157.42 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $268.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $537.80 | $537.80 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-82.41 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-82.41 | $82.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $164.82 | $164.82 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $157.06 | $157.06 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-155.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.40 | $155.40 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.72 | $152.72 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-166.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.50 | $166.50 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $165.72 | $165.72 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-167.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $167.84 | $167.84 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-135.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $135.74 | $135.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-135.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $135.74 | $135.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-165.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $165.10 | $165.10 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.94 | $259.94 |