Tax Account 35-000-10-046
Owners
SHORTTREES LLC
5631 SUNFLOWER LN
PUEBLO, CO 81004-8756
Account Summary
| Account ID | 35-000-10-046 |
|---|---|
| Account Type | Real Estate |
| Location | 5631 SUNFLOWER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.04 |
| Taxed incl Special Assessments | $2,696.04 |
| Paid | $0.00 |
| Bill Total | $2,696.04 |
| Interest | $0.00 |
| Bill Balance | $2,696.04 |
| Prior Billed* | $2,696.04 |
| Total Account Balance** | $2,723.00 |
| 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 | $2,343.48 | $0.00 | $0.00 | $2,343.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,369.32 | $0.00 | $0.00 | $2,369.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,880.12 | $0.00 | $0.00 | $1,880.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,927.50 | $0.00 | $0.00 | $1,927.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,888.26 | $0.00 | $0.00 | $1,888.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,883.46 | $0.00 | $0.00 | $1,883.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,688.40 | $0.00 | $0.00 | $1,688.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,690.90 | $0.00 | $0.00 | $1,690.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,329.60 | $0.00 | $0.00 | $2,329.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,183.06 | $0.00 | $0.00 | $2,183.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,148.76 | $0.00 | $0.00 | $2,148.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,253.08 | $0.00 | $0.00 | $2,253.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,238.96 | $0.00 | $0.00 | $2,238.96 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,960.02 | $0.00 | $0.00 | $1,960.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,115.24 | $0.00 | $0.00 | $2,115.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,894.16 | $0.00 | $0.00 | $1,894.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $473.38 | $0.00 | $0.00 | $473.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $10.00 | $0.47 | $18.37 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $10.00 | $0.53 | $18.04 | $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 | 46.95 | .00 | 47.42 | 47.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHORTTREES LLC | $2,696.04 | $2,696.04 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-47.98 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,295.50 | $47.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,343.48 | $2,343.48 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,321.34 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $2,321.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,369.32 | $2,369.32 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,844.82 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-35.30 | $1,844.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,880.12 | $1,880.12 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,892.20 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-35.30 | $1,892.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,927.50 | $1,927.50 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.72 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,853.54 | $34.72 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $1,853.54 | $1,888.26 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $34.72 | $34.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,853.54 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-34.72 | $1,853.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,888.26 | $1,888.26 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,848.74 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-34.72 | $1,848.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,883.46 | $1,883.46 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.90 | $1,656.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,688.40 | $1,688.40 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,659.00 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-31.90 | $1,659.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.90 | $1,690.90 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,308.48 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-21.12 | $2,308.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,329.60 | $2,329.60 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.12 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,161.94 | $21.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,183.06 | $2,183.06 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,127.90 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-20.86 | $2,127.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,148.76 | $2,148.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-20.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,112.22 | $20.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $2,133.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,253.08 | $2,253.08 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,217.18 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-21.78 | $2,217.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,238.96 | $2,238.96 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,960.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,960.02 | $1,960.02 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,115.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,115.24 | $2,115.24 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,894.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,894.16 | $1,894.16 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-473.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $473.38 | $473.38 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.23 | $7.23 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 04/27/2004 | LIEN | 2002 Redemption Payment | $-30.81 | $8.15 |
| 04/27/2004 | LIEN | 2002 Redemption Interest/Fee | $8.44 | $38.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $30.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $22.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-8.37 | $32.37 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $40.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $30.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $22.37 | $30.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-29.30 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $7.26 | $29.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $22.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-8.04 | $32.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $40.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.53 | $30.08 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $22.04 | $29.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |