Tax Account 05-114-22-007
Owners
SARTOR CRAIG/SARTOR PAULA
4315 DROVER PL
PUEBLO, CO 81008-1870
Account Summary
| Account ID | 05-114-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 DROVER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.76 |
| Taxed incl Special Assessments | $2,056.76 |
| Paid | $1,028.38 |
| Bill Total | $2,056.76 |
| Interest | $0.00 |
| Bill Balance | $1,028.38 |
| Prior Billed* | $1,028.38 |
| Total Account Balance** | $1,028.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,670.04 | $0.00 | $0.00 | $1,670.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,583.12 | $0.00 | $0.00 | $1,583.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,633.94 | $0.00 | $0.00 | $1,633.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,349.62 | $0.00 | $0.00 | $1,349.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,349.90 | $0.00 | $0.00 | $1,349.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,095.84 | $0.00 | $0.00 | $1,095.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,042.22 | $0.00 | $0.00 | $1,042.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,038.30 | $0.00 | $0.00 | $1,038.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,026.05 | $0.00 | $0.00 | $1,026.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.80 | $0.00 | $0.00 | $991.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,115.96 | $0.00 | $0.00 | $1,115.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,194.90 | $0.00 | $0.00 | $1,194.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,108.88 | $0.00 | $44.36 | $1,153.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,232.44 | $10.80 | $73.95 | $1,317.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,089.76 | $0.00 | $0.00 | $1,089.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $480.20 | $14.85 | $28.81 | $523.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 22.01 | 22.03 | 22.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,028.38 | $1,028.38 |
| 01/19/2026 | Bill | SARTOR CRAIG/SARTOR PAULA | $2,056.76 | $2,056.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $20.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $826.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,631.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.36 | $1,652.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.58 | $20.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.58 | $835.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,649.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,670.04 | $1,670.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-776.26 | $15.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $791.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.26 | $806.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,583.12 | $1,583.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.67 | $15.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.67 | $816.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $1,618.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,633.94 | $1,633.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $662.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $674.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,337.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.62 | $1,349.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $662.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $674.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.49 | $687.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,349.90 | $1,349.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.43 | $11.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.43 | $542.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,073.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.02 | $1,085.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $536.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.84 | $547.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $1,084.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.84 | $1,095.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $514.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.00 | $521.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $1,035.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.22 | $1,042.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.04 | $7.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.04 | $519.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $1,031.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.30 | $1,038.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.66 | $6.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.66 | $505.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,004.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.14 | $1,011.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $499.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-499.80 | $506.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $1,006.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.42 | $1,013.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-506.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $506.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-506.08 | $513.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,019.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.05 | $1,026.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-495.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-495.90 | $495.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.80 | $991.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-557.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-557.98 | $557.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,115.96 | $1,115.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-540.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-540.82 | $540.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,081.64 | $1,081.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-586.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,173.84 | $1,173.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-597.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-597.45 | $597.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.90 | $1,194.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.38 | $1,123.38 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,153.24 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $44.36 | $1,153.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,108.88 | $1,108.88 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,093.30 | $0.00 |
| 02/11/2004 | LIEN | 2002 Redemption Payment | $-1,388.75 | $1,093.30 |
| 02/11/2004 | LIEN | 2002 Redemption Interest/Fee | $67.56 | $2,482.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,093.30 | $2,414.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,321.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,306.39 | $1,331.99 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $73.95 | $2,638.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,564.43 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,321.19 | $2,553.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,232.44 | $1,232.44 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,112.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,112.42 | $1,112.42 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,109.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,109.40 | $1,109.40 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,089.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,089.76 | $1,089.76 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,013.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.04 | $1,013.04 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-509.01 | $14.85 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $523.86 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $28.81 | $509.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $480.20 | $480.20 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |