Tax Account 15-212-57-004
Owners
ANGLUND SHANNON R
5122 SONOMA DR
PUEBLO, CO 81005-3928
Account Summary
| Account ID | 15-212-57-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5122 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,125.40 |
| Taxed incl Special Assessments | $4,125.40 |
| Paid | $4,125.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,125.40 | $0.00 | $0.00 | $4,125.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,963.46 | $0.00 | $0.00 | $3,963.46 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,004.94 | $0.00 | $0.00 | $4,004.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,862.30 | $0.00 | $0.00 | $3,862.30 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,985.16 | $0.00 | $0.00 | $3,985.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,415.66 | $0.00 | $0.00 | $3,415.66 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,352.78 | $0.00 | $0.00 | $3,352.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,935.38 | $0.00 | $0.00 | $2,935.38 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,963.76 | $0.00 | $0.00 | $2,963.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,958.20 | $0.00 | $0.00 | $2,958.20 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,947.46 | $0.00 | $0.00 | $2,947.46 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,845.88 | $0.00 | $0.00 | $2,845.88 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,852.04 | $0.00 | $0.00 | $2,852.04 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,942.64 | $0.00 | $0.00 | $2,942.64 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,847.54 | $0.00 | $0.00 | $2,847.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,215.76 | $0.00 | $0.00 | $3,215.76 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,123.08 | $0.00 | $0.00 | $3,123.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,184.38 | $0.00 | $0.00 | $3,184.38 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,238.58 | $0.00 | $0.00 | $3,238.58 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,962.24 | $0.00 | $0.00 | $2,962.24 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,541.36 | $0.00 | $0.00 | $1,541.36 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.26 | 84.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 60.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 60.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,062.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,062.70 | $2,062.70 |
| 01/19/2026 | Bill | ANGLUND SHANNON R | $4,125.40 | $4,125.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,939.69 | $42.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.04 | $1,981.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,939.69 | $2,023.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,963.46 | $3,963.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.04 | $1,960.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.04 | $2,002.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.43 | $2,044.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,004.94 | $4,004.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,895.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.53 | $1,895.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,895.62 | $1,931.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.53 | $3,826.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,862.30 | $3,862.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.53 | $1,957.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.53 | $1,992.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.05 | $2,028.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,985.16 | $3,985.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $1,677.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.77 | $1,707.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $3,385.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,415.66 | $3,415.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.33 | $30.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.33 | $1,676.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.06 | $3,322.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,352.78 | $3,352.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.03 | $1,438.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.66 | $1,467.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.03 | $2,906.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,935.38 | $2,935.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.03 | $1,452.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.85 | $1,481.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.03 | $2,934.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,963.76 | $2,963.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,459.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.55 | $1,459.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.55 | $1,479.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,459.55 | $1,498.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,958.20 | $2,958.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,454.18 | $19.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,454.18 | $1,473.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.55 | $2,927.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,947.46 | $2,947.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,404.10 | $18.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.84 | $1,422.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,404.10 | $1,441.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,845.88 | $2,845.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.84 | $1,407.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.18 | $1,426.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.84 | $2,833.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,852.04 | $2,852.04 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-38.58 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,904.06 | $38.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,942.64 | $2,942.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,423.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,423.77 | $1,423.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,847.54 | $2,847.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,607.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,607.88 | $1,607.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,215.76 | $3,215.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,561.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,561.54 | $1,561.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,123.08 | $3,123.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,592.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,592.19 | $1,592.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,184.38 | $3,184.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,619.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,619.29 | $1,619.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,238.58 | $3,238.58 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.12 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.12 | $1,481.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,962.24 | $2,962.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-770.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-770.68 | $770.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,541.36 | $1,541.36 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |