Tax Account 05-180-02-034
Owners
BECHTHOLD ALEXANDER II/WESTERMAN BECHTHOLD KIM A
594 S SAUNDERS DR E
PUEBLO WEST, CO 81007-3562
Account Summary
| Account ID | 05-180-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 594 S SAUNDERS DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.99 |
| Taxed incl Special Assessments | $1,606.99 |
| Paid | $1,606.99 |
| 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 | $1,606.99 | $0.00 | $0.00 | $1,606.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,303.44 | $0.00 | $0.00 | $1,303.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,160.26 | $0.00 | $0.00 | $1,160.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,173.54 | $0.00 | $0.00 | $1,173.54 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-803.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-803.50 | $803.49 |
| 01/19/2026 | BILL | BECHTHOLD ALEXANDER II/WESTERMAN BECHTHOLD KIM A | $1,606.99 | $1,606.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-632.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $632.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $643.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-632.52 | $655.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,287.66 | $1,287.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.41 | $11.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.41 | $651.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $1,292.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,303.44 | $1,303.44 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-572.33 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $572.33 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-572.33 | $580.13 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $1,152.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.26 | $1,160.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.54 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,173.54 | $1,173.54 |