Tax Account 35-000-10-051
Owners
WHITE ISAAC D
5405 SUNFLOWER LN
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-10-051 |
|---|---|
| Account Type | Real Estate |
| Location | 5405 SUNFLOWER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.71 |
| Taxed incl Special Assessments | $2,443.71 |
| Paid | $1,221.86 |
| Bill Total | $2,443.71 |
| Interest | $0.00 |
| Bill Balance | $1,221.85 |
| Prior Billed* | $1,221.85 |
| Total Account Balance** | $1,221.85 |
| 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 | $1,952.30 | $0.00 | $0.00 | $1,952.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,605.00 | $0.00 | $0.00 | $2,605.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,576.38 | $0.00 | $0.00 | $2,576.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,642.60 | $0.00 | $0.00 | $2,642.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,239.36 | $0.00 | $0.00 | $2,239.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,233.66 | $0.00 | $0.00 | $2,233.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,124.30 | $0.00 | $0.00 | $2,124.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,127.46 | $0.00 | $0.00 | $2,127.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,057.60 | $0.00 | $0.00 | $2,057.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,928.16 | $0.00 | $0.00 | $1,928.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,790.04 | $0.00 | $0.00 | $1,790.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $140.66 | $0.00 | $0.00 | $140.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $8.72 | $0.00 | $0.00 | $8.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.69 | $0.00 | $0.00 | $7.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.63 | $0.00 | $0.00 | $7.63 | $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 | $0.24 | $8.12 | $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 | $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 | $0.00 | $0.00 | $7.90 | $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 | $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 | 44.33 | 22.38 | 22.40 | 22.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 131.40 | 131.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,221.86 | $1,221.85 |
| 01/19/2026 | Bill | WHITE ISAAC D | $2,443.71 | $2,443.71 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-955.06 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $955.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $976.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-955.06 | $997.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,952.30 | $1,952.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,281.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.41 | $1,302.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $2,583.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,605.00 | $2,605.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $1,270.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.28 | $1,288.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $2,558.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,576.38 | $2,576.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.39 | $17.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.39 | $1,321.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $2,624.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,642.60 | $2,642.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.53 | $15.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $1,119.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.53 | $1,134.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,239.36 | $2,239.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $1,101.68 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $1,116.83 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.68 | $1,131.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,233.66 | $2,233.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.84 | $14.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $1,062.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.84 | $1,076.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,124.30 | $2,124.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $1,049.42 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $1,063.73 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.42 | $1,078.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,127.46 | $2,127.46 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.58 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,039.02 | $18.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,057.60 | $2,057.60 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,909.58 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.58 | $1,909.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,928.16 | $1,928.16 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,772.72 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.32 | $1,772.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,790.04 | $1,790.04 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-131.40 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $131.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $140.66 | $140.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $8.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.72 | $8.72 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-7.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.69 | $7.69 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-7.63 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.63 | $7.63 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.87 | $7.87 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-8.12 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $0.24 | $8.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-8.03 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $8.03 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |