Tax Account 35-000-10-018
Owners
DAVE DESPY FOUNDATION INC
7450 SUNSET RIDGE DR
PUEBLO, CO 81004-8760
Account Summary
| Account ID | 35-000-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7450 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,375.13 |
| Taxed incl Special Assessments | $2,375.13 |
| Paid | $1,187.57 |
| Bill Total | $2,375.13 |
| Interest | $0.00 |
| Bill Balance | $1,187.56 |
| Prior Billed* | $1,187.56 |
| Total Account Balance** | $1,187.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,826.64 | $0.00 | $18.26 | $1,844.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,846.12 | $0.00 | $0.00 | $1,846.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,004.98 | $0.00 | $0.00 | $2,004.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,057.00 | $0.00 | $0.00 | $2,057.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,000.08 | $0.00 | $0.00 | $2,000.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,995.44 | $0.00 | $0.00 | $1,995.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,747.50 | $0.00 | $0.00 | $1,747.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,086.52 | $0.00 | $0.00 | $1,086.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $474.00 | $0.00 | $0.00 | $474.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $131.90 | $0.00 | $0.00 | $131.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $265.92 | $0.00 | $0.00 | $265.92 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $127.58 | $0.00 | $0.00 | $127.58 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.03 | $0.00 | $0.00 | $8.03 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.27 | $9.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $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 | 33.92 | 17.12 | 17.14 | 17.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 135.00 | 135.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000162475 | $-1,187.57 | $1,187.56 |
| 01/19/2026 | Bill | DAVE DESPY FOUNDATION INC | $2,375.13 | $2,375.13 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-915.62 | $15.96 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $18.26 | $931.58 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $913.32 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-897.67 | $928.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,826.64 | $1,826.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.30 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,814.82 | $31.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,846.12 | $1,846.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-988.57 | $13.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-988.57 | $1,002.49 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $1,991.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.98 | $2,004.98 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.58 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,014.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.58 | $1,028.50 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $2,043.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,057.00 | $2,057.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-986.52 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $986.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,000.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-986.52 | $1,013.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,000.08 | $2,000.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-984.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $984.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-984.20 | $997.72 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $1,981.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,995.44 | $1,995.44 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-861.99 | $11.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-861.99 | $873.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $1,735.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,747.50 | $1,747.50 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.99 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $535.99 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.99 | $543.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $1,079.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.52 | $1,086.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-234.89 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $234.89 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.89 | $237.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $471.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.00 | $474.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $130.10 | $130.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-131.54 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131.90 | $131.90 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-135.00 | $0.36 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-130.56 | $135.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.92 | $265.92 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-127.24 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $127.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $127.58 | $127.58 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-7.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.85 | $7.85 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.87 | $7.87 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.87 | $7.87 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-8.03 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $8.03 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-9.32 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $0.27 | $9.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |