Tax Account 15-212-57-007
Owners
DANIELS SALLY J
5641 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-212-57-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5136 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,952.74 |
| Taxed incl Special Assessments | $4,952.74 |
| Paid | $4,952.74 |
| 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 | $4,952.74 | $0.00 | $0.00 | $4,952.74 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,945.04 | $0.00 | $0.00 | $4,945.04 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,996.56 | $0.00 | $0.00 | $4,996.56 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,343.00 | $0.00 | $0.00 | $4,343.00 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,480.82 | $0.00 | $0.00 | $4,480.82 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,054.50 | $0.00 | $0.00 | $4,054.50 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,979.48 | $0.00 | $0.00 | $3,979.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,399.04 | $0.00 | $0.00 | $3,399.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,431.90 | $0.00 | $0.00 | $3,431.90 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,605.34 | $0.00 | $0.00 | $3,605.34 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,592.24 | $0.00 | $0.00 | $3,592.24 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,569.76 | $0.00 | $0.00 | $3,569.76 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,577.50 | $0.00 | $0.00 | $3,577.50 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,857.36 | $0.00 | $0.00 | $3,857.36 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,732.70 | $0.00 | $0.00 | $3,732.70 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,198.66 | $0.00 | $20.99 | $4,219.65 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,077.58 | $0.00 | $0.00 | $4,077.58 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,032.64 | $0.00 | $0.00 | $4,032.64 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $4,101.26 | $0.00 | $0.00 | $4,101.26 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,768.36 | $0.00 | $0.00 | $3,768.36 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $3,614.24 | $0.00 | $0.00 | $3,614.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $212.94 | $0.00 | $0.00 | $212.94 | $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 | 99.97 | 100.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.10 | 79.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.10 | 79.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007077 | $-4,952.74 | $0.00 |
| 01/19/2026 | Bill | DANIELS SALLY J | $4,952.74 | $4,952.74 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-103.12 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,841.92 | $103.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,945.04 | $4,945.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-103.12 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,893.44 | $103.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,996.56 | $4,996.56 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-4,263.10 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-79.90 | $4,263.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,343.00 | $4,343.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-79.90 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,400.92 | $79.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,480.82 | $4,480.82 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-71.36 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,983.14 | $71.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,054.50 | $4,054.50 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-71.36 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,908.12 | $71.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,979.48 | $3,979.48 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,331.82 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-67.22 | $3,331.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,399.04 | $3,399.04 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,364.68 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-67.22 | $3,364.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,431.90 | $3,431.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,557.70 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-47.64 | $3,557.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,605.34 | $3,605.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,544.60 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-47.64 | $3,544.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,592.24 | $3,592.24 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,522.50 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-47.26 | $3,522.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,569.76 | $3,569.76 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-3,530.24 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-47.26 | $3,530.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,577.50 | $3,577.50 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3,806.78 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-50.58 | $3,806.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,857.36 | $3,857.36 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,732.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,732.70 | $3,732.70 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,120.32 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $20.99 | $2,120.32 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,099.33 | $2,099.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,198.66 | $4,198.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,077.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,077.58 | $4,077.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4,032.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,032.64 | $4,032.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,101.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,101.26 | $4,101.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,884.18 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,884.18 | $1,884.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,768.36 | $3,768.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,807.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,807.12 | $1,807.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,614.24 | $3,614.24 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-212.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.94 | $212.94 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |