Tax Account 04-074-23-006
Owners
SAVAGE WENDELL/SAVAGE JANE
34 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 04-074-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 34 HEATHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,986.18 |
| Taxed incl Special Assessments | $3,986.18 |
| Paid | $3,986.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,986.18 | $0.00 | $0.00 | $3,986.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,123.80 | $0.00 | $0.00 | $4,123.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,183.36 | $0.00 | $0.00 | $4,183.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,225.38 | $0.00 | $0.00 | $3,225.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,328.60 | $0.00 | $0.00 | $3,328.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,383.64 | $0.00 | $0.00 | $3,383.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,675.48 | $0.00 | $0.00 | $2,675.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,182.02 | $0.00 | $0.00 | $2,182.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,849.28 | $0.00 | $0.00 | $2,849.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,810.12 | $0.00 | $0.00 | $2,810.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,799.58 | $0.00 | $0.00 | $2,799.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,695.34 | $0.00 | $0.00 | $2,695.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,701.38 | $0.00 | $0.00 | $2,701.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,792.82 | $0.00 | $0.00 | $2,792.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,699.60 | $0.00 | $0.00 | $2,699.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,086.04 | $0.00 | $0.00 | $3,086.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,992.52 | $0.00 | $0.00 | $2,992.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,124.68 | $0.00 | $0.00 | $3,124.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,180.72 | $0.00 | $0.00 | $3,180.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,952.22 | $0.00 | $0.00 | $2,952.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,825.30 | $0.00 | $0.00 | $2,825.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,822.58 | $0.00 | $0.00 | $2,822.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,782.94 | $0.00 | $0.00 | $2,782.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,103.36 | $0.00 | $0.00 | $3,103.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,801.20 | $0.00 | $0.00 | $2,801.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,865.74 | $0.00 | $0.00 | $2,865.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,814.98 | $0.00 | $0.00 | $2,814.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,751.00 | $0.00 | $0.00 | $2,751.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,778.52 | $0.00 | $0.00 | $2,778.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,158.02 | $0.00 | $0.00 | $3,158.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,232.78 | $0.00 | $0.00 | $3,232.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,242.16 | $0.00 | $0.00 | $3,242.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,242.16 | $0.00 | $0.00 | $3,242.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,927.28 | $0.00 | $0.00 | $3,927.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.49 | 85.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.37 | 91.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.56 | 105.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.70 | 62.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.70 | 62.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,993.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,993.09 | $1,993.09 |
| 01/19/2026 | BILL | SAVAGE WENDELL/SAVAGE JANE | $3,986.18 | $3,986.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,016.26 | $45.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,016.26 | $2,061.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.64 | $4,078.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,123.80 | $4,123.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,038.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.81 | $2,038.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,038.87 | $2,091.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.81 | $4,130.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,183.36 | $4,183.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,581.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $1,581.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,581.53 | $1,612.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $3,194.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,225.38 | $3,225.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.14 | $31.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.16 | $1,664.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.14 | $1,695.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,328.60 | $3,328.60 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-31.24 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,660.58 | $31.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,660.58 | $1,691.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.24 | $3,352.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,383.64 | $3,383.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.24 | $1,306.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.50 | $1,337.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.24 | $2,644.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,675.48 | $2,675.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-28.82 | $1,062.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-28.82 | $1,091.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.19 | $1,119.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,182.02 | $2,182.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.82 | $1,395.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.82 | $1,424.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.82 | $2,820.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,849.28 | $2,849.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,385.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $1,385.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,385.88 | $1,405.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $2,790.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,810.12 | $2,810.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,380.61 | $19.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,380.61 | $1,399.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.18 | $2,780.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,799.58 | $2,799.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,329.24 | $18.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.43 | $1,347.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,329.24 | $1,366.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,695.34 | $2,695.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,332.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.43 | $1,332.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.43 | $1,350.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,332.26 | $1,369.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,701.38 | $2,701.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,377.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.91 | $1,377.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,377.50 | $1,396.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.91 | $2,773.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,792.82 | $2,792.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,349.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,349.80 | $1,349.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,699.60 | $2,699.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.02 | $1,543.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,086.04 | $3,086.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.26 | $1,496.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,992.52 | $2,992.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,562.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,562.34 | $1,562.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,124.68 | $3,124.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,590.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,590.36 | $1,590.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,180.72 | $3,180.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,476.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,476.11 | $1,476.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,952.22 | $2,952.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.65 | $1,412.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,825.30 | $2,825.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,411.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,411.29 | $1,411.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,822.58 | $2,822.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,391.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,391.47 | $1,391.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,782.94 | $2,782.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,551.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,551.68 | $1,551.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,103.36 | $3,103.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,400.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,400.60 | $1,400.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,801.20 | $2,801.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,432.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,432.87 | $1,432.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,865.74 | $2,865.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,407.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,407.49 | $1,407.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,814.98 | $2,814.98 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,751.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,751.00 | $2,751.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,389.26 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,389.26 | $1,389.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,778.52 | $2,778.52 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,579.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,579.01 | $1,579.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,158.02 | $3,158.02 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,616.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,616.39 | $1,616.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,232.78 | $3,232.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,242.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,242.16 | $3,242.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-3,242.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,242.16 | $3,242.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,927.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,927.28 | $3,927.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $545.72 | $545.72 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-569.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.92 | $569.92 |