Tax Account 33-000-00-167
Owners
SULLIVAN DAVID
PO BOX 2073
PUEBLO, CO 81004-0073
Account Summary
| Account ID | 33-000-00-167 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,103.36 |
| Taxed incl Special Assessments | $1,103.36 |
| Paid | $551.68 |
| Bill Total | $1,103.36 |
| Interest | $0.00 |
| Bill Balance | $551.68 |
| Prior Billed* | $551.68 |
| Total Account Balance** | $551.68 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,201.80 | $10.00 | $84.13 | $1,295.93 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $609.32 | $0.00 | $18.28 | $627.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $607.20 | $10.00 | $36.43 | $653.63 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $130.40 | $10.00 | $6.52 | $146.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $130.38 | $10.00 | $6.52 | $146.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $130.64 | $10.00 | $16.99 | $157.63 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $130.88 | $10.00 | $7.85 | $148.73 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $130.16 | $0.00 | $3.90 | $134.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.49 | $10.00 | $0.57 | $20.06 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 2.38 | 2.40 | 2.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | SULLIVAN DAVID M CERTIFIED 9014025105 | $-551.68 | $551.68 |
| 01/19/2026 | Bill | SULLIVAN DAVID | $1,103.36 | $1,103.36 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.44 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.00 | $1,181.44 |
| 04/11/2025 | LIEN | 2023 Redemption Payment | $-1,417.32 | $1,186.44 |
| 04/11/2025 | LIEN | 2023 Redemption Interest/Fee | $105.39 | $2,603.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,186.44 | $2,498.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,311.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.58 | $1,321.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.35 | $2,602.51 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $84.13 | $2,607.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,523.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,311.93 | $2,513.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,201.80 | $1,201.80 |
| 10/12/2023 | LIEN | 2022 Redemption Payment | $-657.91 | $0.00 |
| 10/12/2023 | LIEN | 2022 Redemption Interest/Fee | $25.31 | $657.91 |
| 10/12/2023 | LIEN | 2021 Redemption Payment | $-761.42 | $632.60 |
| 10/12/2023 | LIEN | 2021 Redemption Interest/Fee | $93.79 | $1,394.02 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $1,300.23 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-625.07 | $1,302.76 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $18.28 | $1,927.83 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $632.60 | $1,909.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.32 | $1,276.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-641.02 | $667.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.61 | $1,308.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,311.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $36.43 | $1,321.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,284.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $667.63 | $1,274.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $607.20 | $607.20 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $10.00 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-136.35 | $10.57 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $6.52 | $146.92 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $140.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.40 | $130.40 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-136.33 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $136.33 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $146.33 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $6.52 | $146.90 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $140.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.38 | $130.38 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-129.86 | $0.54 |
| 03/12/2019 | PAYMENT | 2017 - Bill Payment | $-0.57 | $130.40 |
| 03/12/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $130.97 |
| 03/12/2019 | PAYMENT | 2017 - Bill Payment | $-147.06 | $140.97 |
| 03/12/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $288.03 |
| 03/12/2019 | INTEREST | 2017 Interest/Penalty | $16.99 | $278.03 |
| 03/12/2019 | LIEN | 2017 County Held Redemption Payment | $-16.15 | $261.04 |
| 03/12/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $16.15 | $277.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $261.04 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $130.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.64 | $130.64 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-170.68 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $9.95 | $170.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $160.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.31 | $170.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $309.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.85 | $309.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $301.61 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $160.73 | $291.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.88 | $130.88 |
| 07/25/2016 | LIEN | 2014 Redemption Payment | $-41.73 | $0.00 |
| 07/25/2016 | LIEN | 2014 Redemption Interest/Fee | $9.67 | $41.73 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-133.65 | $32.06 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $165.71 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $3.90 | $166.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $130.16 | $162.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $32.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $42.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.57 | $52.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $51.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $32.06 | $41.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.49 | $9.49 |