Tax Account 05-114-38-013
Owners
SAUNDERS GEORGE O JR
4315 OUTLOOK BLVD AP J
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.25 |
| Taxed incl Special Assessments | $1,603.25 |
| Paid | $801.63 |
| Bill Total | $1,603.25 |
| Interest | $0.00 |
| Bill Balance | $801.62 |
| Prior Billed* | $801.62 |
| Total Account Balance** | $801.62 |
| 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 | $1,524.56 | $0.00 | $0.00 | $1,524.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,540.86 | $0.00 | $0.00 | $1,540.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,412.64 | $0.00 | $0.00 | $1,412.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,457.68 | $0.00 | $0.00 | $1,457.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,125.46 | $0.00 | $0.00 | $1,125.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,009.82 | $0.00 | $0.00 | $1,009.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,019.90 | $0.00 | $0.00 | $1,019.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,023.12 | $0.00 | $0.00 | $1,023.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $983.86 | $0.00 | $0.00 | $983.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,043.83 | $0.00 | $0.00 | $1,043.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.04 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,104.50 | $0.00 | $0.00 | $1,104.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 17.15 | 17.17 | 17.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.99 | 14.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-801.63 | $801.62 |
| 01/19/2026 | Bill | SAUNDERS GEORGE O JR | $1,603.25 | $1,603.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-743.14 | $19.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $762.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-743.14 | $781.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,524.56 | $1,524.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-751.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $751.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $770.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-751.29 | $789.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.86 | $1,540.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $692.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $706.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.68 | $719.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.64 | $1,412.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $715.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $728.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,444.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.68 | $1,457.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $552.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $561.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $570.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,122.86 | $1,122.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $552.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $562.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.34 | $573.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,125.46 | $1,125.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-494.59 | $10.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $504.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-494.59 | $515.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.82 | $1,009.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-499.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $499.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-499.63 | $509.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $1,009.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,019.90 | $1,019.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $506.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.47 | $513.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $1,019.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.96 | $1,026.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $504.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.55 | $511.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $1,016.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,023.12 | $1,023.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $485.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.20 | $491.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $977.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.86 | $983.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.30 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.30 | $493.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $979.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.06 | $986.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-514.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $514.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $521.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-514.85 | $528.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.83 | $1,043.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-504.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,008.98 | $1,008.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.50 | $1,093.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-529.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.89 | $529.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,059.78 | $1,059.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $542.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.04 | $1,085.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $552.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.50 | $1,104.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $521.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.88 | $998.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.00 | $1,011.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.80 | $996.80 |