Tax Account 95-070-05-040
Owners
ROYAL SUN PROPERTIES LLC
1521 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1083
Account Summary
| Account ID | 95-070-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 678 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.85 | $172.19 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $5.70 | $290.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $8.10 | $413.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $8.17 | $416.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $8.17 | $416.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.80 | $24.89 | $450.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.80 | $12.32 | $228.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.80 | $11.85 | $220.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.51 | $17.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MONTOYA ALISA JENELLE PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ROYAL SUN PROPERTIES LLC | $618.03 | $618.03 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $943.48 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $946.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $296.94 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $297.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-346.24 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $13.65 | $346.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $342.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-92.99 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $92.99 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-92.99 | $93.29 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $186.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $0.30 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $93.28 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $186.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $78.82 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.20 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-86.32 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $86.32 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $0.85 | $86.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.67 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $171.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-290.29 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $290.29 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $290.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/26/2012 | LIEN | 2010 Tax Lien - Canceled | $-418.04 | $284.44 |
| 01/26/2012 | LIEN | 2009 Tax Lien - Canceled | $-421.59 | $702.48 |
| 01/26/2012 | LIEN | 2008 Tax Lien - Canceled | $-421.77 | $1,124.07 |
| 01/26/2012 | LIEN | 2007 Tax Lien - Canceled | $-462.59 | $1,545.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $2,008.43 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-413.04 | $1,723.99 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.10 | $2,137.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $418.04 | $2,128.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,710.89 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $421.59 | $1,305.95 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-416.59 | $884.36 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $8.17 | $1,300.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $1,292.78 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-416.77 | $884.36 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $8.17 | $1,301.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $421.77 | $1,292.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $871.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $462.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $902.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $913.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $888.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $462.59 | $877.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 12/18/2007 | LIEN | 2006 Redemption Payment | $-256.44 | $0.00 |
| 12/18/2007 | LIEN | 2006 Redemption Interest/Fee | $16.02 | $256.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $240.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $458.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $468.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $458.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $240.42 | $445.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $10.80 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $220.07 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $208.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.41 | $13.41 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.68 | $13.68 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-17.37 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $0.51 | $17.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $16.82 |
| 01/26/1996 | LIEN | 1994 Redemption Payment | $-67.09 | $316.52 |
| 01/26/1996 | LIEN | 1994 Redemption Interest/Fee | $4.97 | $383.61 |
| 01/26/1996 | LIEN | 1993 Redemption Payment | $-74.59 | $378.64 |
| 01/26/1996 | LIEN | 1993 Redemption Interest/Fee | $11.91 | $453.23 |
| 01/26/1996 | LIEN | 1992 Redemption Payment | $-50.19 | $441.32 |
| 01/26/1996 | LIEN | 1992 Redemption Interest/Fee | $16.45 | $491.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.52 | $475.06 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $289.08 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $286.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |