Tax Account 05-113-34-002
Owners
SAENZ ANTONIO L/SAENZ ROSE M
2225 INSPIRATION LN
PUEBLO, CO 81008-2858
Account Summary
| Account ID | 05-113-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,338.00 |
| Taxed incl Special Assessments | $2,338.00 |
| Paid | $2,338.00 |
| 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 | $2,338.00 | $0.00 | $0.00 | $2,338.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,042.64 | $0.00 | $0.00 | $2,042.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,064.52 | $0.00 | $0.00 | $2,064.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,003.74 | $0.00 | $0.00 | $2,003.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,068.06 | $0.00 | $0.00 | $2,068.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,584.84 | $0.00 | $0.00 | $1,584.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,585.36 | $0.00 | $0.00 | $1,585.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,286.46 | $0.00 | $0.00 | $1,286.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,299.30 | $0.00 | $0.00 | $1,299.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,228.58 | $0.00 | $0.00 | $1,228.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,223.98 | $0.00 | $0.00 | $1,223.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,198.98 | $0.00 | $0.00 | $1,198.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,201.68 | $0.00 | $0.00 | $1,201.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,226.49 | $0.00 | $0.00 | $1,226.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,185.54 | $0.00 | $0.00 | $1,185.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,336.92 | $0.00 | $0.00 | $1,336.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | 16.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,169.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,169.00 | $1,169.00 |
| 01/19/2026 | Bill | SAENZ ANTONIO L/SAENZ ROSE M | $2,338.00 | $2,338.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $996.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $1,021.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $2,018.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.64 | $2,042.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.84 | $24.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,032.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.84 | $1,056.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,064.52 | $2,064.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.51 | $19.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.51 | $1,001.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $1,984.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,003.74 | $2,003.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.67 | $19.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.67 | $1,034.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $2,048.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,068.06 | $2,068.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.78 | $14.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.78 | $792.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,570.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.84 | $1,584.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $778.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $792.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.04 | $807.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,585.36 | $1,585.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-630.09 | $13.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-630.09 | $643.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,273.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,286.46 | $1,286.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $636.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.51 | $649.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $1,286.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.30 | $1,299.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $605.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $614.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.90 | $622.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.58 | $1,228.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.60 | $8.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $611.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.60 | $620.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.98 | $1,223.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-591.29 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $599.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-591.29 | $607.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,198.98 | $1,198.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-592.64 | $8.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-592.64 | $600.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,193.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,201.68 | $1,201.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-604.94 | $8.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-604.94 | $613.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $1,218.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.49 | $1,226.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.77 | $592.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,185.54 | $1,185.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.46 | $668.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.92 | $1,336.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.35 | $648.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,296.70 | $1,296.70 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |