Tax Account 15-103-15-019
Owners
ANDERSON GUNNAR J
506 LINDA VISTA AVE
PUEBLO, CO 81005-1711
Account Summary
| Account ID | 15-103-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3926 SANDALWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,055.74 |
| Taxed incl Special Assessments | $6,055.74 |
| Paid | $6,055.74 |
| 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 | $6,055.74 | $0.00 | $0.00 | $6,055.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,320.76 | $0.00 | $0.00 | $6,320.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,389.74 | $0.00 | $191.69 | $6,581.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,968.64 | $0.00 | $29.84 | $5,998.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,990.00 | $0.00 | $239.60 | $6,229.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,569.62 | $0.00 | $262.78 | $6,832.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,571.50 | $10.00 | $394.29 | $6,975.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,758.42 | $0.00 | $172.74 | $5,931.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,816.84 | $0.00 | $0.00 | $5,816.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,387.98 | $0.00 | $0.00 | $6,387.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,363.76 | $0.00 | $0.00 | $6,363.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,297.66 | $0.00 | $0.00 | $6,297.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,311.88 | $0.00 | $0.00 | $6,311.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,220.81 | $0.00 | $0.00 | $6,220.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,072.84 | $0.00 | $30.36 | $6,103.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,658.60 | $0.00 | $66.59 | $6,725.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,456.14 | $0.00 | $129.12 | $6,585.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,720.20 | $10.00 | $268.81 | $6,999.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,840.72 | $0.00 | $68.41 | $6,909.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,690.90 | $0.00 | $66.91 | $6,757.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,403.28 | $0.00 | $0.00 | $6,403.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,121.78 | $0.00 | $30.61 | $6,152.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,035.82 | $0.00 | $0.00 | $6,035.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,083.40 | $0.00 | $0.00 | $6,083.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,491.04 | $0.00 | $0.00 | $5,491.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $202.54 | $0.00 | $0.00 | $202.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $193.30 | $0.00 | $0.00 | $193.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $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 | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.12 | 23.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ANDERSON GUNNAR J PAYIT PAID BY PAYMENT PROVIDER API | $-3,027.87 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008015 | $-3,027.87 | $3,027.87 |
| 01/19/2026 | Bill | ANDERSON GUNNAR J | $6,055.74 | $6,055.74 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,142.67 | $17.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $3,160.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,142.67 | $3,178.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,320.76 | $6,320.76 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-36.48 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-6,544.95 | $36.48 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $191.69 | $6,581.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,389.74 | $6,389.74 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,970.30 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $2,970.30 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,000.00 | $2,984.32 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $5,984.32 |
| 03/03/2023 | INTEREST | 2022 Interest/Penalty | $29.84 | $5,998.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,968.64 | $5,968.64 |
| 09/06/2022 | LIEN | 2021 Redemption Payment | $-6,328.12 | $0.00 |
| 09/06/2022 | LIEN | 2021 Redemption Interest/Fee | $93.52 | $6,328.12 |
| 09/06/2022 | LIEN | 2020 Redemption Payment | $-7,555.33 | $6,234.60 |
| 09/06/2022 | LIEN | 2020 Redemption Interest/Fee | $717.93 | $13,789.93 |
| 09/06/2022 | LIEN | 2019 Redemption Payment | $-8,254.95 | $13,072.00 |
| 09/06/2022 | LIEN | 2019 Redemption Interest/Fee | $1,265.16 | $21,326.95 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-6,200.44 | $20,061.79 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-29.16 | $26,262.23 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $239.60 | $26,291.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $6,234.60 | $26,051.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,990.00 | $19,817.19 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-31.55 | $13,827.19 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-6,800.85 | $13,858.74 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $262.78 | $20,659.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,837.40 | $20,396.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,569.62 | $13,559.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,989.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,933.63 | $6,999.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.16 | $13,933.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $13,965.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $394.29 | $13,955.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $6,989.79 | $13,561.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,571.50 | $6,571.50 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,950.31 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $2,950.31 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,950.31 | $2,965.58 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $5,915.89 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $172.74 | $5,931.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,758.42 | $5,758.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,893.59 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $2,893.59 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $2,908.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,893.59 | $2,923.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,816.84 | $5,816.84 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,181.90 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $3,181.90 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $3,193.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,181.90 | $3,206.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,387.98 | $6,387.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,169.79 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $3,169.79 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,169.79 | $3,181.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $6,351.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,363.76 | $6,363.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,136.89 | $11.94 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,136.89 | $3,148.83 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $6,285.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,297.66 | $6,297.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,144.00 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $3,144.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,144.00 | $3,155.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $6,299.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,311.88 | $6,311.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,098.73 | $11.67 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,098.73 | $3,110.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $6,209.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,220.81 | $6,220.81 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,036.42 | $0.00 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-3,066.78 | $3,036.42 |
| 03/28/2012 | INTEREST | 2011 Interest/Penalty | $30.36 | $6,103.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,072.84 | $6,072.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,329.30 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,395.89 | $3,329.30 |
| 04/27/2011 | INTEREST | 2010 Interest/Penalty | $66.59 | $6,725.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,658.60 | $6,658.60 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,292.63 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,292.63 | $3,292.63 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $129.12 | $6,585.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,456.14 | $6,456.14 |
| 12/11/2009 | LIEN | 2008 Redemption Payment | $-3,645.93 | $0.00 |
| 12/11/2009 | LIEN | 2008 Redemption Interest/Fee | $95.82 | $3,645.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,528.11 | $3,550.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $7,078.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $7,088.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,550.11 | $7,078.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,460.90 | $3,528.11 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $268.81 | $6,989.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,720.20 | $6,720.20 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-6,909.13 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $68.41 | $6,909.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,840.72 | $6,840.72 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,412.36 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $66.91 | $3,412.36 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,345.45 | $3,345.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,690.90 | $6,690.90 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,201.64 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-3,201.64 | $3,201.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,403.28 | $6,403.28 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,060.89 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,091.50 | $3,060.89 |
| 03/04/2005 | INTEREST | 2004 Interest/Penalty | $30.61 | $6,152.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,121.78 | $6,121.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-3,017.91 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,017.91 | $3,017.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,035.82 | $6,035.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-3,041.70 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-3,041.70 | $3,041.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,083.40 | $6,083.40 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,745.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,745.52 | $2,745.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,491.04 | $5,491.04 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-202.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $202.54 | $202.54 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-193.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $193.30 | $193.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.12 | $204.12 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-198.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.54 | $198.54 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $216.46 | $216.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $215.90 | $215.90 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $217.38 | $217.38 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $163.26 | $163.26 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-81.63 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-81.63 | $81.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $163.26 | $163.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.06 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.06 | $99.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $198.12 | $198.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $154.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |