Tax Account 05-180-02-013
Owners
COMPTON SUSAN FREEMAN
527 N MATT DR
PUEBLO WEST, CO 81007-6512
Account Summary
| Account ID | 05-180-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 546 S SAUNDERS DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $11.20 | $384.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $3.87 | $391.55 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $11.67 | $400.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $11.57 | $397.11 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $11.58 | $397.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $15.34 | $398.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $13.03 | $447.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.53 | $78.17 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $2.84 | $59.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $360.88 | $0.00 | $1.84 | $362.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $3.40 | $100.42 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $97.94 | $10.00 | $6.37 | $114.31 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COMPTON SUSAN FREEMAN PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | BILL | COMPTON SUSAN FREEMAN | $846.95 | $846.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $3.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $488.05 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $489.66 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $491.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $1.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-383.26 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $383.26 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $11.20 | $384.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-390.30 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.25 | $390.30 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $391.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.68 | $387.68 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-394.64 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $394.64 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $388.14 | $388.14 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $399.52 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $400.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-396.16 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $396.16 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $11.57 | $397.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-396.46 | $0.96 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $11.58 | $397.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-397.72 | $0.00 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $397.72 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $398.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-447.43 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $13.03 | $447.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 03/04/1999 | LIEN | 1997 Tax Lien - Canceled | $-83.17 | $75.90 |
| 03/04/1999 | LIEN | 1996 Tax Lien - Canceled | $-61.57 | $159.07 |
| 03/04/1999 | LIEN | 1995 Tax Lien - Canceled | $-64.56 | $220.64 |
| 03/04/1999 | LIEN | 1994 Tax Lien - Canceled | $-67.40 | $285.20 |
| 03/04/1999 | LIEN | 1993 Tax Lien - Canceled | $-367.72 | $352.60 |
| 03/04/1999 | LIEN | 1992 Tax Lien - Canceled | $-33.26 | $720.32 |
| 03/04/1999 | LIEN | 1991 Tax Lien - Canceled | $-110.84 | $753.58 |
| 03/04/1999 | LIEN | 1990 Tax Lien - Canceled | $-105.42 | $864.42 |
| 03/04/1999 | LIEN | 1989 Tax Lien - Canceled | $-122.31 | $969.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $1,092.15 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.17 | $1,016.25 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $1,094.42 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.17 | $1,092.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $1,009.72 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $933.08 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $989.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.57 | $988.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $926.97 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-59.56 | $871.51 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.84 | $931.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $64.56 | $928.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $863.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $806.95 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $739.55 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $801.95 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $800.73 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $1,100.43 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-28.26 | $1,163.45 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.84 | $1,191.71 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-100.42 | $1,297.55 |
| 03/13/1995 | PAYMENT | 1989 - Bill Payment | $-104.31 | $1,397.97 |
| 03/13/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,502.28 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $1,512.28 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $0.82 | $1,510.44 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $4.56 | $1,509.62 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $3.40 | $1,505.06 |
| 03/13/1995 | INTEREST | 1989 Interest/Penalty | $6.37 | $1,501.66 |
| 03/13/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,495.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $1,485.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $367.72 | $1,424.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.88 | $1,056.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $695.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $662.25 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $110.84 | $634.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $523.97 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $105.42 | $422.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $317.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $122.31 | $220.25 |
| 01/01/1990 | BILL | 1989 Tax Bill | $97.94 | $97.94 |