Tax Account 05-114-38-014
Owners
SAUNDERS GEORGE O
4315 OUTLOOK BLVD APT J
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.26 |
| Taxed incl Special Assessments | $1,953.26 |
| Paid | $1,953.26 |
| 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 | $1,953.26 | $0.00 | $0.00 | $1,953.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,925.56 | $0.00 | $57.76 | $1,983.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,946.20 | $0.00 | $77.85 | $2,024.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.64 | $0.00 | $0.00 | $1,062.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,096.62 | $0.00 | $0.00 | $1,096.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $622.86 | $0.00 | $0.00 | $622.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $597.58 | $0.00 | $0.00 | $597.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.90 | $0.00 | $0.00 | $598.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.28 | $0.00 | $0.00 | $632.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,206.10 | $0.00 | $12.06 | $1,218.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,299.60 | $0.00 | $0.00 | $1,299.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,174.88 | $0.00 | $0.00 | $1,174.88 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,151.20 | $0.00 | $0.00 | $1,151.20 | $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 | 41.40 | 41.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | SAUNDERS GEORGE O PAYIT PAID BY PAYMENT PROVIDER API | $-1,953.26 | $0.00 |
| 01/19/2026 | Bill | SAUNDERS GEORGE O | $1,953.26 | $1,953.26 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-47.85 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,935.47 | $47.85 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $57.76 | $1,983.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,925.56 | $1,925.56 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,975.73 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $1,975.73 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $77.85 | $2,024.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.20 | $1,946.20 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-514.52 | $16.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $531.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-514.52 | $548.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.64 | $1,062.64 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.02 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.60 | $1,063.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.62 | $1,096.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-664.34 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.34 | $664.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.68 | $686.68 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-664.38 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.00 | $664.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.38 | $689.38 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-24.72 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-592.58 | $24.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.30 | $617.30 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-598.64 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-24.72 | $598.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.36 | $623.36 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.84 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-608.32 | $16.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.16 | $625.16 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-606.02 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-16.84 | $606.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.86 | $622.86 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-581.46 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.12 | $581.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.58 | $597.58 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-582.78 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.12 | $582.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.90 | $598.90 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-16.90 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-615.38 | $16.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.28 | $632.28 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,218.16 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $12.06 | $1,218.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.10 | $1,206.10 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,299.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.60 | $1,299.60 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,260.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,260.24 | $1,260.24 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,279.30 | $1,279.30 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.24 | $1,302.24 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,227.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.64 | $1,227.64 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.88 | $1,174.88 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,167.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,167.60 | $1,167.60 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,151.20 | $1,151.20 |