Tax Account 35-000-10-099
Owners
PLAYER WILLIAM H/PLAYER IRONA I
7260 SUNSET RIDGE DR
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-10-099 |
|---|---|
| Account Type | Real Estate |
| Location | 7260 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,053.89 |
| Taxed incl Special Assessments | $6,053.89 |
| Paid | $3,026.95 |
| Bill Total | $6,053.89 |
| Interest | $0.00 |
| Bill Balance | $3,026.94 |
| Prior Billed* | $3,026.94 |
| Total Account Balance** | $3,026.94 |
| 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 | $7,598.22 | $0.00 | $0.00 | $7,598.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7,679.40 | $0.00 | $0.00 | $7,679.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $6,172.12 | $0.00 | $0.00 | $6,172.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $6,332.40 | $0.00 | $0.00 | $6,332.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $5,420.40 | $0.00 | $0.00 | $5,420.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,648.00 | $0.00 | $0.00 | $3,648.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $48.18 | $0.00 | $0.00 | $48.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.42 | 44.14 | 44.16 | 44.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.37 | 114.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.37 | 114.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.76 | 85.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.76 | 85.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.39 | 73.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-3,026.95 | $3,026.94 |
| 01/19/2026 | Bill | PLAYER WILLIAM H/PLAYER IRONA I | $6,053.89 | $6,053.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,741.85 | $57.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.26 | $3,799.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,741.85 | $3,856.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,598.22 | $7,598.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,782.44 | $57.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.26 | $3,839.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,782.44 | $3,896.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,679.40 | $7,679.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,043.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.81 | $3,043.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,043.25 | $3,086.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.81 | $6,129.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,172.12 | $6,172.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,123.39 | $42.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.81 | $3,166.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,123.39 | $3,209.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,332.40 | $6,332.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,673.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.56 | $2,673.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.56 | $2,710.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,673.64 | $2,746.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,420.40 | $5,420.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.41 | $24.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.41 | $1,824.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.59 | $3,623.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,648.00 | $3,648.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-48.02 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $48.18 | $48.18 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-48.10 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $48.26 | $48.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |