Tax Account 15-122-25-015
Owners
SOMMERS RONALD/SOMMERS HOLLY
2313 S PRAIRIE AVE
PUEBLO, CO 81005-3825
Account Summary
| Account ID | 15-122-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $929.17 |
| Taxed incl Special Assessments | $929.17 |
| Paid | $929.17 |
| 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 | 60BBB (60BBB) |
* 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 | $929.17 | $0.00 | $0.00 | $929.17 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $695.96 | $0.00 | $0.00 | $695.96 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $700.60 | $0.00 | $0.00 | $700.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $782.68 | $0.00 | $0.00 | $782.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.52 | $0.00 | $0.00 | $807.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.14 | $0.00 | $0.00 | $654.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.94 | $0.00 | $15.72 | $539.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.16 | $0.00 | $0.00 | $529.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.10 | $0.00 | $0.00 | $485.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.18 | $0.00 | $80.58 | $617.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.24 | $0.00 | $0.00 | $519.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.64 | $0.00 | $6.51 | $657.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $6.78 | $684.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $488.70 | $0.00 | $14.66 | $503.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $100.76 | $0.00 | $0.00 | $100.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $65.58 | $0.00 | $0.00 | $65.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $88.22 | $0.00 | $3.53 | $91.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $3.38 | $87.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.96 | $0.00 | $3.32 | $86.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $86.52 | $0.00 | $3.46 | $89.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $87.40 | $0.00 | $3.50 | $90.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $14.85 | $5.72 | $115.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $97.54 | $0.00 | $0.00 | $97.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $252.22 | $14.85 | $15.13 | $282.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $279.74 | $0.00 | $2.80 | $282.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $0.00 | $286.28 | $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 | 19.70 | 19.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 628.27 | 634.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BELLEGANTE ADAM/CODINA TIARA/ CODINA GAGE/ CHECK 16647 M AM | $-929.17 | $0.00 |
| 01/19/2026 | Bill | SOMMERS RONALD/SOMMERS HOLLY | $929.17 | $929.17 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-674.66 | $21.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $695.96 | $695.96 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-679.30 | $21.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $700.60 | $700.60 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-767.56 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $767.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $782.68 | $782.68 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.40 | $15.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.52 | $807.52 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-642.04 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $642.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $654.14 | $654.14 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-634.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $634.62 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-642.78 | $646.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.50 | $1,289.50 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-528.64 | $11.02 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $15.72 | $539.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $523.94 | $523.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.23 | $5.35 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-259.23 | $264.58 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $523.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.16 | $529.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-239.24 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $239.24 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.55 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-239.24 | $245.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.10 | $485.10 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.32 | $3.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-238.32 | $244.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.26 | $483.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-248.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $248.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $252.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-248.55 | $255.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.00 | $504.00 |
| 07/21/2014 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 07/21/2014 | PAYMENT | 2012 - Bill Payment | $-609.39 | $8.37 |
| 07/21/2014 | INTEREST | 2012 Interest/Penalty | $80.58 | $617.76 |
| 06/26/2014 | PAYMENT | 2012 - Bill Payment | $529.90 | $537.18 |
| 06/26/2014 | PAYMENT | 2012 - Bill Payment | $7.28 | $7.28 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-249.11 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $249.11 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $252.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-249.11 | $256.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.12 | $505.12 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-264.95 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $264.95 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $268.59 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-264.95 | $272.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.18 | $537.18 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-259.62 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-259.62 | $259.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $519.24 | $519.24 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-331.83 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $6.51 | $331.83 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.64 | $650.64 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $315.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $630.58 | $630.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-345.80 | $339.02 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $6.78 | $684.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.04 | $678.04 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.36 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $14.66 | $503.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $488.70 | $488.70 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-100.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $100.76 | $100.76 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-29.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.02 | $29.02 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-65.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $65.58 | $65.58 |
| 08/30/2004 | LIEN | 2003 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 2002 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 2001 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 2000 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 1999 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 1998 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 1997 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 08/30/2004 | LIEN | 1996 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 06/20/2004 | LIEN | 2003 County Held Tax Lien | $0.00 | $0.00 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-99.40 | $0.00 |
| 04/19/2004 | PAYMENT | 2002 - Bill Payment | $-101.63 | $99.40 |
| 04/19/2004 | PAYMENT | 2001 - Bill Payment | $-91.75 | $201.03 |
| 04/19/2004 | PAYMENT | 2000 - Bill Payment | $-87.84 | $292.78 |
| 04/19/2004 | PAYMENT | 1999 - Bill Payment | $-86.28 | $380.62 |
| 04/19/2004 | PAYMENT | 1998 - Bill Payment | $-89.98 | $466.90 |
| 04/19/2004 | PAYMENT | 1997 - Bill Payment | $-90.90 | $556.88 |
| 04/19/2004 | PAYMENT | 1996 - Bill Payment | $-101.00 | $647.78 |
| 04/19/2004 | PAYMENT | 1996 - Bill Payment | $-14.85 | $748.78 |
| 04/19/2004 | INTEREST | 2002 Interest/Penalty | $3.91 | $763.63 |
| 04/19/2004 | INTEREST | 2001 Interest/Penalty | $3.53 | $759.72 |
| 04/19/2004 | INTEREST | 2000 Interest/Penalty | $3.38 | $756.19 |
| 04/19/2004 | INTEREST | 1999 Interest/Penalty | $3.32 | $752.81 |
| 04/19/2004 | INTEREST | 1998 Interest/Penalty | $3.46 | $749.49 |
| 04/19/2004 | INTEREST | 1997 Interest/Penalty | $3.50 | $746.03 |
| 04/19/2004 | INTEREST | 1996 Interest/Penalty | $14.85 | $742.53 |
| 04/19/2004 | INTEREST | 1996 Interest/Penalty | $5.72 | $727.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.40 | $721.96 |
| 06/20/2003 | LIEN | 2002 County Held Tax Lien | $0.00 | $622.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $97.72 | $622.56 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $524.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $88.22 | $524.84 |
| 06/20/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $436.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $436.62 |
| 06/20/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $352.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.96 | $352.16 |
| 06/20/1999 | LIEN | 1998 County Held Tax Lien | $0.00 | $269.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.52 | $269.20 |
| 06/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $182.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $87.40 | $182.68 |
| 10/22/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $95.28 |
| 10/22/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $95.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.28 | $95.28 |
| 03/20/1996 | LIEN | 1994 Redemption Payment | $-313.23 | $0.00 |
| 03/20/1996 | LIEN | 1994 Redemption Interest/Fee | $27.03 | $313.23 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $286.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.54 | $383.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-267.35 | $286.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $553.55 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.13 | $568.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $553.27 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $286.20 | $538.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.22 | $252.22 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.22 | $252.22 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-282.54 | $0.00 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $2.80 | $282.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $279.74 | $279.74 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.74 | $279.74 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-286.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $286.28 | $286.28 |