Tax Account 04-203-17-007
Owners
NAQUIN JAY WALTON / NAQUIN GRACE KATHERINE
1526 SARATOGA RD
PUEBLO, CO 81001-2011
Account Summary
| Account ID | 04-203-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 SARATOGA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,347.03 |
| Taxed incl Special Assessments | $1,347.03 |
| Paid | $1,347.03 |
| 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 | $1,347.03 | $0.00 | $0.00 | $1,347.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,063.04 | $0.00 | $0.00 | $1,063.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.52 | $10.00 | $17.57 | $730.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $680.72 | $0.00 | $0.00 | $680.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $566.82 | $0.00 | $0.00 | $566.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $554.48 | $0.00 | $0.00 | $554.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $627.31 | $0.00 | $0.00 | $627.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $606.36 | $0.00 | $0.00 | $606.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.08 | $0.00 | $0.00 | $686.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $355.66 | $0.00 | $0.00 | $355.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.12 | $0.00 | $10.20 | $350.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.02 | $0.00 | $18.42 | $632.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $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 | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-673.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-673.52 | $673.51 |
| 01/19/2026 | BILL | NAQUIN JAY WALTON / NAQUIN GRACE KATHERINE | $1,347.03 | $1,347.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-517.09 | $14.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-517.09 | $531.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $1,048.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,063.04 | $1,063.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-523.25 | $14.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-523.25 | $537.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $1,060.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,075.36 | $1,075.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $10.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $560.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,110.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,121.78 | $1,121.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $1,135.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,157.00 | $1,157.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $461.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $470.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $932.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $940.84 | $940.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-462.26 | $8.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $470.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-462.26 | $479.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.92 | $941.92 |
| 06/05/2019 | LIEN | 2017 Redemption Payment | $-433.00 | $0.00 |
| 06/05/2019 | LIEN | 2017 Redemption Interest/Fee | $42.17 | $433.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $390.83 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-340.67 | $397.94 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-340.67 | $738.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $1,079.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.56 | $1,086.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-361.36 | $390.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $752.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $759.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.57 | $769.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $752.09 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $390.83 | $742.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.15 | $351.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $695.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $702.52 | $702.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $335.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $340.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.71 | $345.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.72 | $680.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.53 | $3.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.53 | $283.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $562.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $566.82 | $566.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-272.84 | $3.78 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $276.62 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-272.84 | $280.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $553.24 | $553.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-273.46 | $3.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $277.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-273.46 | $281.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $554.48 | $554.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-309.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $309.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-309.41 | $313.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $623.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.31 | $627.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-303.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-303.18 | $303.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $606.36 | $606.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-343.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.04 | $343.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.08 | $686.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $665.22 | $665.22 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-355.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $355.66 | $355.66 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-362.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $362.04 | $362.04 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $336.50 | $336.50 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-644.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $644.08 | $644.08 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-320.53 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-320.53 | $320.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $641.06 | $641.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-316.03 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-316.03 | $316.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $632.06 | $632.06 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-350.32 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $10.20 | $350.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.12 | $340.12 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-632.44 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $18.42 | $632.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.02 | $614.02 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-582.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.98 | $582.98 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-572.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $572.66 | $572.66 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-549.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.36 | $549.36 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-554.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.86 | $554.86 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-487.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $487.50 | $487.50 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-499.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.04 | $499.04 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $533.80 | $533.80 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $533.80 | $533.80 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-312.75 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-312.75 | $312.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-291.10 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-291.10 | $291.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $582.20 | $582.20 |