Tax Account 15-154-03-014
Owners
SUMSION CARL RUSSELL
3307 BROOKFIELD LN
PUEBLO, CO 81005
SUMSION ROSALIE
Account Summary
| Account ID | 15-154-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,675.65 |
| Taxed incl Special Assessments | $1,675.65 |
| Paid | $1,675.65 |
| 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 | $1,675.65 | $0.00 | $0.00 | $1,675.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $792.46 | $0.00 | $0.00 | $792.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $801.74 | $0.00 | $0.00 | $801.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $699.28 | $0.00 | $0.00 | $699.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $528.66 | $0.00 | $0.00 | $528.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.70 | $0.00 | $3.99 | $402.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $402.62 | $0.00 | $0.00 | $402.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.00 | $0.00 | $0.00 | $390.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.05 | $0.00 | $13.14 | $451.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.12 | $0.00 | $0.00 | $461.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.90 | $0.00 | $0.00 | $430.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $16.11 | $821.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $554.40 | $0.00 | $0.00 | $554.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $5.85 | $591.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-837.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-837.83 | $837.82 |
| 01/19/2026 | BILL | SUMSION CARL RUSSELL | $1,675.65 | $1,675.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.02 | $18.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-378.02 | $396.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $774.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $792.46 | $792.46 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-765.32 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.42 | $765.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $801.74 | $801.74 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-652.58 | $25.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $678.30 | $678.30 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-673.56 | $25.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $699.28 | $699.28 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-509.38 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $509.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $528.56 | $528.56 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-509.48 | $19.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $528.66 | $528.66 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-386.57 | $16.12 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $3.99 | $402.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $398.70 | $398.70 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-386.66 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $386.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $402.62 | $402.62 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-378.54 | $10.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $389.02 | $389.02 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-377.10 | $10.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.58 | $387.58 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-379.48 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $379.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.00 | $390.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-380.34 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $380.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.86 | $390.86 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-439.13 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $439.13 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $13.14 | $451.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.05 | $438.05 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-835.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $835.62 | $835.62 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-912.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.12 | $912.12 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-884.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $884.82 | $884.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $461.12 | $461.12 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-469.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.40 | $469.40 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $430.90 | $430.90 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-824.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $824.76 | $824.76 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-821.59 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $16.11 | $821.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-687.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $687.06 | $687.06 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-377.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $377.14 | $377.14 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-680.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $680.82 | $680.82 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.00 | $633.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-621.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $621.80 | $621.80 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-554.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $554.40 | $554.40 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-559.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.94 | $559.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $553.16 | $553.16 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $566.26 | $566.26 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $585.16 | $585.16 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-298.43 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $5.85 | $298.43 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $585.16 | $585.16 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-315.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-315.05 | $315.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $630.10 | $630.10 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-315.05 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-315.05 | $315.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $630.10 | $630.10 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-297.25 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-297.25 | $297.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |