Tax Account 05-070-22-002
Owners
SORUM MICHAEL 15.525/ HOLAMON SEAN 12.415/
PO BOX 631356
HIGHLANDS RANCH, CO 80163-1356
KW SAXONY LLC 36.03 / LW SAXONY LLC 36.03
Account Summary
| Account ID | 05-070-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 984 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,183.74 |
| Taxed incl Special Assessments | $14,183.74 |
| Paid | $14,254.66 |
| 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 | $14,183.74 | $0.00 | $70.92 | $14,254.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,484.94 | $0.00 | $0.00 | $13,484.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,642.16 | $0.00 | $272.85 | $13,915.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,069.04 | $0.00 | $50.35 | $10,119.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,527.94 | $0.00 | $0.00 | $10,527.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,529.76 | $0.00 | $0.00 | $7,529.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,511.10 | $0.00 | $0.00 | $7,511.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,318.30 | $0.00 | $0.00 | $6,318.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,325.96 | $0.00 | $0.00 | $6,325.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,081.82 | $0.00 | $0.00 | $6,081.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,031.24 | $0.00 | $0.00 | $6,031.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,494.80 | $0.00 | $0.00 | $5,494.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,459.18 | $0.00 | $0.00 | $5,459.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,594.97 | $0.00 | $0.00 | $5,594.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,543.52 | $0.00 | $0.00 | $5,543.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,033.74 | $0.00 | $0.00 | $6,033.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,083.42 | $0.00 | $0.00 | $6,083.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,085.86 | $0.00 | $0.00 | $6,085.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,179.80 | $0.00 | $0.00 | $6,179.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,849.40 | $0.00 | $0.00 | $5,849.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,624.74 | $0.00 | $0.00 | $5,624.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,264.14 | $0.00 | $0.00 | $6,264.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,162.68 | $0.00 | $0.00 | $6,162.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,070.02 | $0.00 | $0.00 | $6,070.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,674.36 | $0.00 | $0.00 | $5,674.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,181.88 | $0.00 | $0.00 | $5,181.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $5,155.18 | $0.00 | $0.00 | $5,155.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,823.52 | $0.00 | $0.00 | $4,823.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,919.88 | $0.00 | $0.00 | $4,919.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,872.16 | $0.00 | $38.72 | $3,910.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,862.28 | $0.00 | $0.00 | $3,862.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,024.14 | $0.00 | $0.00 | $4,024.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,020.70 | $0.00 | $0.00 | $4,020.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,298.36 | $0.00 | $0.00 | $4,298.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $4,298.36 | $0.00 | $0.00 | $4,298.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $5,826.74 | $0.00 | $262.20 | $6,088.94 | $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 | 195.15 | 197.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 187.78 | 189.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 187.78 | 189.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.18 | 135.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 116.98 | 118.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.61 | 96.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 80.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 80.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.85 | 48.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | SORUM MICHAEL 15.525/ HOLAMON SEAN 12.415/ PAYIT PAID BY PAYMENT PROVIDER API | $-7,162.79 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $70.92 | $7,162.79 |
| 03/02/2026 | PAYMENT | SORUM MICHAEL 15.525/ HOLAMON SEAN 12.415/ PAYIT PAID BY PAYMENT PROVIDER API | $-7,091.87 | $7,091.87 |
| 01/19/2026 | BILL | SORUM MICHAEL 15.525/ HOLAMON SEAN 12.415/ | $14,183.74 | $14,183.74 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-189.68 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-13,295.26 | $189.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,484.94 | $13,484.94 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-95.79 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,793.50 | $95.79 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $272.85 | $6,889.29 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-97.69 | $6,616.44 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-6,928.03 | $6,714.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,642.16 | $13,642.16 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-5,016.42 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-68.45 | $5,016.42 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $50.35 | $5,084.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-67.77 | $5,034.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,966.75 | $5,102.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,069.04 | $10,069.04 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-118.16 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10,409.78 | $118.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,527.94 | $10,527.94 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-47.81 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,717.07 | $47.81 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-47.81 | $3,764.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,717.07 | $3,812.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,529.76 | $7,529.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,707.26 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-48.29 | $3,707.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,707.26 | $3,755.55 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-48.29 | $7,462.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,511.10 | $7,511.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,118.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-40.32 | $3,118.83 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-40.32 | $3,159.15 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,118.83 | $3,199.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,318.30 | $6,318.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,122.66 | $40.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,122.66 | $3,162.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-40.32 | $6,285.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,325.96 | $6,325.96 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-52.04 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,029.78 | $52.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,081.82 | $6,081.82 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-26.02 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,989.60 | $26.02 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,989.60 | $3,015.62 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-26.02 | $6,005.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,031.24 | $6,031.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,723.71 | $23.69 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,723.71 | $2,747.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-23.69 | $5,471.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,494.80 | $5,494.80 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,705.90 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-23.69 | $2,705.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,705.90 | $2,729.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.69 | $5,435.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,459.18 | $5,459.18 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,773.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-24.16 | $2,773.32 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,773.32 | $2,797.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-24.17 | $5,570.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,594.97 | $5,594.97 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,771.76 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,771.76 | $2,771.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,543.52 | $5,543.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-3,016.87 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,016.87 | $3,016.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,033.74 | $6,033.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-6,083.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,083.42 | $6,083.42 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-6,085.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,085.86 | $6,085.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,089.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,089.90 | $3,089.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,179.80 | $6,179.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,924.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,924.70 | $2,924.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,849.40 | $5,849.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,812.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,812.37 | $2,812.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,624.74 | $5,624.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,132.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,132.07 | $3,132.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,264.14 | $6,264.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,081.34 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-3,081.34 | $3,081.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,162.68 | $6,162.68 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,035.01 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-3,035.01 | $3,035.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,070.02 | $6,070.02 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-2,837.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,837.18 | $2,837.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,674.36 | $5,674.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,590.94 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,590.94 | $2,590.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,181.88 | $5,181.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,577.59 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,577.59 | $2,577.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,155.18 | $5,155.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,411.76 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,411.76 | $2,411.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,823.52 | $4,823.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,459.94 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-2,459.94 | $2,459.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,919.88 | $4,919.88 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,974.80 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $38.72 | $1,974.80 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,936.08 | $1,936.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,872.16 | $3,872.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,931.14 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,931.14 | $1,931.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,862.28 | $3,862.28 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-4,024.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,024.14 | $4,024.14 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-2,010.35 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,010.35 | $2,010.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,020.70 | $4,020.70 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-2,149.18 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-2,149.18 | $2,149.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,298.36 | $4,298.36 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-2,149.18 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-2,149.18 | $2,149.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,298.36 | $4,298.36 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-6,088.94 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $262.20 | $6,088.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,826.74 | $5,826.74 |