Tax Account 04-083-03-009
Owners
SAUNDERS ELIZABETH
4209 BLUEFLAX DR
PUEBLO, CO 81001
SAUNDERS LEE
Account Summary
| Account ID | 04-083-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,285.26 |
| Taxed incl Special Assessments | $4,285.26 |
| Paid | $4,285.26 |
| 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 | $4,285.26 | $0.00 | $0.00 | $4,285.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,032.96 | $0.00 | $0.00 | $3,032.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,066.46 | $0.00 | $0.00 | $3,066.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,644.64 | $0.00 | $0.00 | $2,644.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,728.22 | $0.00 | $0.00 | $2,728.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,973.84 | $0.00 | $0.00 | $2,973.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,975.06 | $0.00 | $0.00 | $2,975.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,555.96 | $0.00 | $0.00 | $2,555.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,581.50 | $0.00 | $0.00 | $2,581.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,578.08 | $0.00 | $0.00 | $2,578.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,568.42 | $0.00 | $0.00 | $2,568.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,310.18 | $0.00 | $0.00 | $2,310.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,315.34 | $0.00 | $0.00 | $2,315.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,025.67 | $0.00 | $0.00 | $3,025.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,924.68 | $0.00 | $0.00 | $2,924.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,293.46 | $0.00 | $0.00 | $3,293.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,193.90 | $0.00 | $0.00 | $3,193.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,230.14 | $0.00 | $0.00 | $3,230.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,288.08 | $0.00 | $0.00 | $3,288.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,904.28 | $0.00 | $0.00 | $2,904.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,779.44 | $0.00 | $0.00 | $2,779.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,978.18 | $0.00 | $0.00 | $2,978.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,936.38 | $0.00 | $0.00 | $2,936.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,940.18 | $0.00 | $0.00 | $2,940.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,653.90 | $0.00 | $0.00 | $2,653.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,331.94 | $0.00 | $0.00 | $2,331.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,290.64 | $0.00 | $0.00 | $2,290.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,122.68 | $0.00 | $0.00 | $2,122.68 | $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 | 90.84 | 91.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.33 | 69.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.33 | 69.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.56 | 40.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 92098 | $-4,285.26 | $0.00 |
| 01/19/2026 | Bill | STEEFEL MICHELE R/STEEFEL SEAN F | $4,285.26 | $4,285.26 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,963.94 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-69.02 | $2,963.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,032.96 | $3,032.96 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,997.44 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-69.02 | $2,997.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,066.46 | $3,066.46 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-51.10 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,593.54 | $51.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,644.64 | $2,644.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-51.10 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,677.12 | $51.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,728.22 | $2,728.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.45 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.47 | $1,459.45 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.47 | $1,486.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.45 | $1,514.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,973.84 | $2,973.84 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,460.06 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.47 | $1,460.06 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,460.06 | $1,487.53 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-27.47 | $2,947.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,975.06 | $2,975.06 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,503.74 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-52.22 | $2,503.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,555.96 | $2,555.96 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,529.28 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-52.22 | $2,529.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,581.50 | $2,581.50 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-2,542.88 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-35.20 | $2,542.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,578.08 | $2,578.08 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-35.20 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,533.22 | $35.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,568.42 | $2,568.42 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-31.60 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,278.58 | $31.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,310.18 | $2,310.18 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-31.60 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,283.74 | $31.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,315.34 | $2,315.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-40.97 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,984.70 | $40.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,025.67 | $3,025.67 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,924.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,924.68 | $2,924.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,646.73 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,646.73 | $1,646.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,293.46 | $3,293.46 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,193.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,193.90 | $3,193.90 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,230.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,230.14 | $3,230.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.04 | $1,644.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,288.08 | $3,288.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,452.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,452.14 | $1,452.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,904.28 | $2,904.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,389.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,389.72 | $1,389.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,779.44 | $2,779.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,489.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,489.09 | $1,489.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,978.18 | $2,978.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,468.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,468.19 | $1,468.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,936.38 | $2,936.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,470.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,470.09 | $1,470.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,940.18 | $2,940.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,326.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,326.95 | $1,326.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,653.90 | $2,653.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.97 | $1,165.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,331.94 | $2,331.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,145.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,145.32 | $1,145.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,290.64 | $2,290.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,061.34 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,061.34 | $1,061.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,122.68 | $2,122.68 |