Tax Account 15-153-12-255
Owners
SUNSHINE EVENTS LLC
19 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-153-12-255 |
|---|---|
| Account Type | Real Estate |
| Location | 3728 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.76 |
| Taxed incl Special Assessments | $1,841.76 |
| Paid | $1,841.76 |
| 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 | $1,841.76 | $0.00 | $0.00 | $1,841.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,803.62 | $0.00 | $0.00 | $1,803.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,239.06 | $0.00 | $0.00 | $1,239.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,148.30 | $10.00 | $68.90 | $1,227.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,184.88 | $10.00 | $35.54 | $1,230.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,984.34 | $0.00 | $0.00 | $1,984.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $891.22 | $0.00 | $0.00 | $891.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $675.36 | $10.00 | $33.77 | $719.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $347.92 | $10.00 | $17.40 | $375.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.10 | $0.00 | $0.00 | $332.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.98 | $0.00 | $0.00 | $331.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.72 | $0.00 | $0.00 | $332.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.18 | $0.00 | $0.00 | $362.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $385.26 | $0.00 | $0.00 | $385.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $392.18 | $0.00 | $3.92 | $396.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.34 | $0.00 | $7.33 | $373.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $688.04 | $0.00 | $30.96 | $719.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $370.48 | $0.00 | $3.70 | $374.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $668.82 | $0.00 | $30.09 | $698.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $6.27 | $633.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $0.00 | $5.57 | $562.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $13.50 | $30.94 | $606.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1082.07 | 1093.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-920.88 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-920.88 | $920.88 |
| 01/19/2026 | BILL | SUNSHINE EVENTS LLC | $1,841.76 | $1,841.76 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-879.82 | $21.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $901.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-879.82 | $923.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,803.62 | $1,803.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-603.45 | $16.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $619.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.45 | $635.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,239.06 | $1,239.06 |
| 11/16/2023 | LIEN | 2022 Redemption Payment | $-1,281.28 | $0.00 |
| 11/16/2023 | LIEN | 2022 Redemption Interest/Fee | $38.08 | $1,281.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.51 | $1,243.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,266.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.69 | $1,276.71 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,470.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $68.90 | $2,460.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,243.20 | $2,391.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,148.30 | $1,148.30 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $11.53 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-604.60 | $21.53 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $626.13 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-592.98 | $616.13 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $1,209.11 |
| 04/14/2022 | INTEREST | 2021 Interest/Penalty | $35.54 | $1,220.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,184.88 | $1,184.88 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.00 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.46 | $1,093.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-874.88 | $1,109.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,984.34 | $1,984.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-874.76 | $16.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $891.22 | $891.22 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-694.64 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $704.64 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $33.77 | $719.13 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $685.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.36 | $675.36 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $0.00 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-350.83 | $14.49 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $365.32 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $375.32 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $17.40 | $365.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $347.92 | $347.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-161.58 | $4.47 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-161.58 | $166.05 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $327.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.10 | $332.10 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-160.97 | $4.47 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-160.97 | $165.44 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $326.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.88 | $330.88 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-161.51 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $161.51 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $165.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-161.51 | $170.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.98 | $331.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-161.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $161.88 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $166.36 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-161.88 | $170.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.72 | $332.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-176.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $176.25 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-176.25 | $181.09 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $357.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.18 | $362.18 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-345.46 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $690.92 | $690.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.75 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-378.75 | $378.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $757.50 | $757.50 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-367.69 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $735.38 | $735.38 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-192.63 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-192.63 | $192.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $385.26 | $385.26 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.10 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $3.92 | $396.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.18 | $392.18 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $7.33 | $373.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $366.34 | $366.34 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-701.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.18 | $701.18 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-364.66 | $0.00 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-354.34 | $364.66 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $30.96 | $719.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $688.04 | $688.04 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-678.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $678.38 | $678.38 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-187.09 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $187.09 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-187.09 | $183.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.48 | $370.48 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-344.44 | $0.00 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-354.47 | $344.44 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $30.09 | $698.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $668.82 | $668.82 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-319.90 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $6.27 | $319.90 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-313.63 | $313.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $627.26 | $627.26 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $616.16 | $616.16 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-562.49 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $5.57 | $562.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.92 | $556.92 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-327.11 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $14.30 | $327.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-295.31 | $312.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $608.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $621.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $312.81 | $608.12 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-298.13 | $295.31 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $30.94 | $593.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.50 | $562.50 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $277.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $587.90 | $587.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $587.90 | $587.90 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.00 | $609.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.00 | $609.00 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |