Tax Account 95-200-05-016
Owners
SORRELLS CHRISTOPHER G AKA CHRIS G
1231 N KIRKWOOD DR
PUEBLO WEST, CO 81007
SORRELLS KARI
Account Summary
| Account ID | 95-200-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $667.59 |
| Taxed incl Special Assessments | $667.59 |
| Paid | $667.59 |
| 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 | $667.59 | $0.00 | $0.00 | $667.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $23.61 | $810.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $14.56 | $305.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $9.21 | $239.45 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $4.94 | $128.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $10.00 | $29.17 | $162.81 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $8.11 | $413.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $8.11 | $413.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $10.00 | $24.71 | $446.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 51.16 | 51.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-333.79 | $0.00 |
| 03/06/2026 | PAYMENT | PLANET HOME LENDING CHECK 63152114 | $-333.80 | $333.79 |
| 01/19/2026 | Bill | SORRELLS CHRISTOPHER G AKA CHRIS G | $667.59 | $667.59 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-807.81 | $2.66 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $23.61 | $810.47 |
| 04/26/2024 | LIEN | 2022 Tax Lien - Canceled | $-308.74 | $786.86 |
| 04/26/2024 | LIEN | 2021 Tax Lien - Canceled | $-310.68 | $1,095.60 |
| 04/26/2024 | LIEN | 2020 Tax Lien - Canceled | $-244.45 | $1,406.28 |
| 04/26/2024 | LIEN | 2019 Tax Lien - Canceled | $-243.81 | $1,650.73 |
| 04/26/2024 | LIEN | 2018 Tax Lien - Canceled | $-133.44 | $1,894.54 |
| 04/26/2024 | LIEN | 2017 Tax Lien - Canceled | $-423.99 | $2,027.98 |
| 04/26/2024 | LIEN | 2016 Tax Lien - Canceled | $-214.66 | $2,451.97 |
| 04/26/2024 | LIEN | 2015 Tax Lien - Canceled | $-212.92 | $2,666.63 |
| 04/26/2024 | LIEN | 2014 Tax Lien - Canceled | $-242.78 | $2,879.55 |
| 04/26/2024 | LIEN | 2013 Tax Lien - Canceled | $-241.24 | $3,122.33 |
| 04/26/2024 | LIEN | 2012 Tax Lien - Canceled | $-375.85 | $3,363.57 |
| 04/26/2024 | LIEN | 2011 Tax Lien - Canceled | $-398.87 | $3,739.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $4,138.29 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $3,351.43 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $3,352.41 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $3,655.17 |
| 08/09/2023 | LIEN | 2017 Redemption Payment | $-243.99 | $3,643.49 |
| 08/09/2023 | LIEN | 2017 Redemption Interest/Fee | $94.94 | $3,887.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $308.74 | $3,792.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $3,483.80 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-304.69 | $3,191.74 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.99 | $3,496.43 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $14.56 | $3,497.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $310.68 | $3,482.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $3,172.18 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $2,881.06 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-238.68 | $2,881.83 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $9.21 | $3,120.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $244.45 | $3,111.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $2,866.85 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $2,636.61 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $2,874.65 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $2,875.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $243.81 | $2,866.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $2,622.42 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,392.80 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-0.42 | $2,402.80 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-152.39 | $2,403.22 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $29.17 | $2,555.61 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,526.44 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $2,516.44 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,644.46 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $2,644.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.44 | $2,639.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $2,506.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $149.05 | $2,383.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $423.99 | $2,233.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $1,809.96 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $1,686.32 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $1,895.48 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $1,895.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.66 | $1,887.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $1,673.26 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $1,471.66 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $1,472.16 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $1,679.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $1,671.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $1,458.66 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,258.74 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,495.96 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,496.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,487.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,244.60 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,015.96 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $1,016.52 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,252.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,243.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,001.88 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $774.72 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $775.60 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,145.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,131.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $755.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $764.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 02/02/2011 | LIEN | 2009 Redemption Payment | $-453.08 | $402.06 |
| 02/02/2011 | LIEN | 2009 Redemption Interest/Fee | $34.53 | $855.14 |
| 02/02/2011 | LIEN | 2008 Redemption Payment | $-499.31 | $820.61 |
| 02/02/2011 | LIEN | 2008 Redemption Interest/Fee | $80.60 | $1,319.92 |
| 02/02/2011 | LIEN | 2007 Redemption Payment | $-587.48 | $1,239.32 |
| 02/02/2011 | LIEN | 2007 Redemption Interest/Fee | $128.91 | $1,826.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $1,697.89 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-413.55 | $1,295.83 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $1,709.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $418.55 | $1,701.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $1,282.72 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-413.71 | $877.28 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $1,290.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $418.71 | $1,282.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $864.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.57 | $458.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $895.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $905.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.71 | $895.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $458.57 | $870.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $233.75 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $243.75 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $233.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |