Tax Account 04-083-03-004
Owners
SAATHOFF KRISTEN N S/SAATHOFF MICHAEL C
5 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,255.83 |
| Taxed incl Special Assessments | $4,255.83 |
| Paid | $4,255.83 |
| 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 | $4,255.83 | $0.00 | $0.00 | $4,255.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,412.62 | $0.00 | $0.00 | $4,412.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,460.96 | $0.00 | $0.00 | $4,460.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,731.68 | $0.00 | $0.00 | $3,731.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,850.36 | $0.00 | $0.00 | $3,850.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,383.66 | $0.00 | $0.00 | $3,383.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,384.38 | $0.00 | $0.00 | $3,384.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,804.44 | $0.00 | $0.00 | $2,804.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,832.44 | $0.00 | $0.00 | $2,832.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,916.08 | $0.00 | $0.00 | $2,916.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,905.14 | $0.00 | $0.00 | $2,905.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,846.72 | $0.00 | $0.00 | $2,846.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,853.10 | $0.00 | $0.00 | $2,853.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,055.35 | $0.00 | $0.00 | $3,055.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,953.36 | $0.00 | $0.00 | $2,953.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,330.48 | $0.00 | $0.00 | $3,330.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,229.44 | $0.00 | $0.00 | $3,229.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,286.56 | $0.00 | $0.00 | $3,286.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,345.50 | $0.00 | $0.00 | $3,345.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,018.74 | $0.00 | $0.00 | $3,018.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,888.96 | $0.00 | $0.00 | $2,888.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,895.00 | $0.00 | $0.00 | $2,895.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,854.36 | $0.00 | $0.00 | $2,854.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,536.02 | $0.00 | $0.00 | $2,536.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,289.08 | $0.00 | $0.00 | $2,289.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,236.00 | $0.00 | $0.00 | $2,236.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,196.42 | $0.00 | $0.00 | $2,196.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,367.96 | $0.00 | $0.00 | $2,367.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.21 | 91.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.38 | 72.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.38 | 72.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.96 | 41.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,127.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,127.92 | $2,127.91 |
| 01/19/2026 | Bill | SAATHOFF KRISTEN N S/SAATHOFF MICHAEL C | $4,255.83 | $4,255.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,157.72 | $48.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.59 | $2,206.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,157.72 | $2,254.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,412.62 | $4,412.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,181.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.59 | $2,181.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,181.89 | $2,230.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.59 | $4,412.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,460.96 | $4,460.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.79 | $36.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.05 | $1,865.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.79 | $1,901.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,731.68 | $3,731.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,889.13 | $36.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.05 | $1,925.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,889.13 | $1,961.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,850.36 | $3,850.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,660.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.25 | $1,660.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,660.58 | $1,691.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.25 | $3,352.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,383.66 | $3,383.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,660.94 | $31.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.25 | $1,692.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,660.94 | $1,723.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,384.38 | $3,384.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.65 | $1,373.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.57 | $1,402.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.65 | $2,775.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,804.44 | $2,804.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,387.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.65 | $1,387.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,387.57 | $1,416.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.65 | $2,803.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,832.44 | $2,832.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,438.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.91 | $1,438.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,438.13 | $1,458.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.91 | $2,896.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,916.08 | $2,916.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,432.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.91 | $1,432.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.91 | $1,452.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,432.66 | $1,472.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,905.14 | $2,905.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.47 | $1,403.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.89 | $1,423.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.47 | $2,827.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,846.72 | $2,846.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.08 | $19.47 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-19.47 | $1,426.55 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.08 | $1,446.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,853.10 | $2,853.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,506.99 | $20.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.69 | $1,527.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,506.99 | $1,548.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,055.35 | $3,055.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,476.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,476.68 | $1,476.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,953.36 | $2,953.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,665.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,665.24 | $1,665.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,330.48 | $3,330.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,614.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,614.72 | $1,614.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,229.44 | $3,229.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,643.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,643.28 | $1,643.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,286.56 | $3,286.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,672.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,672.75 | $1,672.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,345.50 | $3,345.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.37 | $1,509.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,018.74 | $3,018.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.48 | $1,444.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,888.96 | $2,888.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.50 | $1,447.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,895.00 | $2,895.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,427.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,427.18 | $1,427.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,854.36 | $2,854.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,268.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,268.01 | $1,268.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,536.02 | $2,536.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.54 | $1,144.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,289.08 | $2,289.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,118.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,118.00 | $1,118.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,236.00 | $2,236.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.21 | $1,098.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,196.42 | $2,196.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,183.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,183.98 | $1,183.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,367.96 | $2,367.96 |