Tax Account 35-000-10-015
Owners
CHRISTAKES THEODORE T
7636 SUNSET RIDGE DR
PUEBLO, CO 81004-8704
Account Summary
| Account ID | 35-000-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 7636 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.06 |
| Taxed incl Special Assessments | $2,203.06 |
| Paid | $2,203.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,203.06 | $0.00 | $0.00 | $2,203.06 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,138.72 | $0.00 | $0.00 | $2,138.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,161.44 | $0.00 | $0.00 | $2,161.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,634.06 | $0.00 | $0.00 | $1,634.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,676.92 | $0.00 | $0.00 | $1,676.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,679.20 | $0.00 | $0.00 | $1,679.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,594.90 | $0.00 | $0.00 | $1,594.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,454.20 | $0.00 | $0.00 | $1,454.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,456.34 | $0.00 | $0.00 | $1,456.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,361.74 | $0.00 | $0.00 | $1,361.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,276.50 | $0.00 | $0.00 | $1,276.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,199.08 | $0.00 | $0.00 | $1,199.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,430.38 | $0.00 | $0.00 | $1,430.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,016.22 | $0.00 | $0.00 | $2,016.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,697.58 | $0.00 | $0.00 | $1,697.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,813.86 | $0.00 | $0.00 | $1,813.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,853.30 | $0.00 | $0.00 | $1,853.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,890.24 | $0.00 | $0.00 | $1,890.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,669.32 | $0.00 | $0.00 | $1,669.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,613.70 | $0.00 | $0.00 | $1,613.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,212.32 | $0.00 | $0.00 | $2,212.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,178.38 | $0.00 | $0.00 | $2,178.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.02 | $0.00 | $0.00 | $15.02 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.00 | 240.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | CHRISTAKES THEODORE T PAYIT PAID BY PAYMENT PROVIDER API | $-2,203.06 | $0.00 |
| 01/19/2026 | Bill | CHRISTAKES THEODORE T | $2,203.06 | $2,203.06 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,093.94 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.78 | $2,093.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,138.72 | $2,138.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-44.78 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,116.66 | $44.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.44 | $2,161.44 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.62 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,602.44 | $31.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,634.06 | $1,634.06 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,645.30 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.62 | $1,645.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,676.92 | $1,676.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.64 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.56 | $31.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,679.20 | $1,679.20 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,564.36 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-30.54 | $1,564.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,594.90 | $1,594.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-28.50 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.70 | $28.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,454.20 | $1,454.20 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.50 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,427.84 | $28.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,456.34 | $1,456.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,342.78 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.96 | $1,342.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.74 | $1,361.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.96 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.54 | $18.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,276.50 | $1,276.50 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,180.82 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-18.26 | $1,180.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.08 | $1,199.08 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.26 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,172.12 | $18.26 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-240.00 | $1,190.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,430.38 | $1,430.38 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,996.72 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-19.50 | $1,996.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,016.22 | $2,016.22 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,697.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,697.58 | $1,697.58 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,794.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,794.26 | $1,794.26 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,813.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,813.86 | $1,813.86 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,853.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,853.30 | $1,853.30 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,890.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,890.24 | $1,890.24 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,669.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.32 | $1,669.32 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,613.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,613.70 | $1,613.70 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,212.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,212.32 | $2,212.32 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,178.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,178.38 | $2,178.38 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.98 | $561.98 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-15.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.02 | $15.02 |