Tax Account 15-212-44-015
Owners
S N D RE LLC
8 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,958.27 |
| Taxed incl Special Assessments | $2,958.27 |
| Paid | $2,958.27 |
| 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 | $2,958.27 | $0.00 | $0.00 | $2,958.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,844.66 | $0.00 | $0.00 | $2,844.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,875.16 | $0.00 | $0.00 | $2,875.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,666.48 | $0.00 | $0.00 | $2,666.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,751.12 | $0.00 | $0.00 | $2,751.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,275.28 | $0.00 | $0.00 | $2,275.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,275.26 | $0.00 | $0.00 | $2,275.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,865.48 | $0.00 | $0.00 | $1,865.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,666.48 | $0.00 | $0.00 | $1,666.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,639.52 | $0.00 | $0.00 | $1,639.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,633.38 | $0.00 | $0.00 | $1,633.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,583.80 | $0.00 | $0.00 | $1,583.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,587.34 | $0.00 | $0.00 | $1,587.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,646.68 | $0.00 | $0.00 | $1,646.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,591.70 | $0.00 | $0.00 | $1,591.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,762.94 | $0.00 | $0.00 | $1,762.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,775.10 | $0.00 | $0.00 | $1,775.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,806.94 | $0.00 | $0.00 | $1,806.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,644.36 | $0.00 | $0.00 | $1,644.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,597.24 | $0.00 | $0.00 | $1,597.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,574.82 | $0.00 | $0.00 | $1,574.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,850.06 | $0.00 | $0.00 | $1,850.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,669.92 | $0.00 | $0.00 | $1,669.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $10.80 | $13.39 | $559.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,479.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,479.14 | $1,479.13 |
| 01/19/2026 | Bill | S N D RE LLC | $2,958.27 | $2,958.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.59 | $1,389.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.74 | $1,422.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.59 | $2,812.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.66 | $2,844.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $1,404.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $1,437.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.99 | $1,470.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,875.16 | $2,875.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.48 | $25.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.48 | $1,333.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $2,640.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,666.48 | $2,666.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,699.60 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-51.52 | $2,699.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,751.12 | $2,751.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.01 | $1,116.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.63 | $1,137.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.01 | $2,254.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,275.28 | $2,275.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $1,116.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $1,137.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.62 | $1,158.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,275.26 | $2,275.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-913.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $913.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.68 | $932.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $1,846.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,865.48 | $1,865.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-816.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $816.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $833.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-816.38 | $850.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.48 | $1,666.48 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-808.57 | $11.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $819.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-808.57 | $830.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,639.52 | $1,639.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.50 | $11.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $816.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-805.50 | $827.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,633.38 | $1,633.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-781.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $781.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $791.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-781.07 | $802.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,583.80 | $1,583.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-782.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $782.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $793.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-782.84 | $804.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.34 | $1,587.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-812.19 | $11.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $823.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-812.19 | $834.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,646.68 | $1,646.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-795.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-795.85 | $795.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.70 | $1,591.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-881.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.47 | $881.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.94 | $1,762.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-854.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-854.75 | $854.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,709.50 | $1,709.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-887.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-887.55 | $887.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,775.10 | $1,775.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-903.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-903.47 | $903.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,806.94 | $1,806.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-822.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-822.18 | $822.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,644.36 | $1,644.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-786.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-786.84 | $786.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,573.68 | $1,573.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-798.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-798.62 | $798.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.24 | $1,597.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-787.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-787.41 | $787.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,574.82 | $1,574.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-925.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-925.03 | $925.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,850.06 | $1,850.06 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-834.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-834.96 | $834.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,669.92 | $1,669.92 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-281.11 | $10.80 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $291.91 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $13.39 | $281.11 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |