Tax Account 05-180-03-014
Owners
RAFFERTY LORI
906 E SAUNDERS DR
PUEBLO WEST, CO 81007-3563
Account Summary
| Account ID | 05-180-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 906 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.55 |
| Taxed incl Special Assessments | $1,901.55 |
| Paid | $1,901.55 |
| 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 | $1,901.55 | $0.00 | $0.00 | $1,901.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,795.48 | $0.00 | $0.00 | $1,795.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,816.98 | $0.00 | $0.00 | $1,816.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,472.66 | $0.00 | $0.00 | $1,472.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,509.94 | $0.00 | $0.00 | $1,509.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,127.42 | $0.00 | $0.00 | $1,127.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,123.68 | $0.00 | $0.00 | $1,123.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,467.94 | $0.00 | $0.00 | $1,467.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,455.74 | $0.00 | $0.00 | $1,455.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.91 | $0.00 | $0.00 | $1,163.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,153.22 | $0.00 | $0.00 | $1,153.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,240.34 | $0.00 | $0.00 | $1,240.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,132.86 | $0.00 | $0.00 | $1,132.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,093.84 | $0.00 | $0.00 | $1,093.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $998.62 | $0.00 | $0.00 | $998.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,017.30 | $0.00 | $40.69 | $1,057.99 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $4.37 | $101.39 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-950.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-950.78 | $950.77 |
| 01/19/2026 | BILL | RAFFERTY LORI | $1,901.55 | $1,901.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $878.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $897.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.42 | $917.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,795.48 | $1,795.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.17 | $19.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.17 | $908.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,797.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.98 | $1,816.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $722.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.09 | $736.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $1,458.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,472.66 | $1,472.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $740.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.73 | $754.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $1,495.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,509.94 | $1,509.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-551.95 | $11.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-551.95 | $563.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $1,115.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,127.42 | $1,127.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-550.08 | $11.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $561.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-550.08 | $573.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,123.68 | $1,123.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-417.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $417.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.33 | $427.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $844.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $854.64 | $854.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-417.84 | $9.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-417.84 | $427.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $845.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $855.66 | $855.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-727.69 | $6.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $733.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.69 | $740.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,467.94 | $1,467.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.59 | $6.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $727.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.59 | $734.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,455.74 | $1,455.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.05 | $4.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.05 | $560.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,116.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,121.78 | $1,121.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $552.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $557.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-552.41 | $562.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,114.50 | $1,114.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $576.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $581.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-576.93 | $586.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.91 | $1,163.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.61 | $576.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,153.22 | $1,153.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-620.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-620.17 | $620.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,240.34 | $1,240.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-625.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-625.62 | $625.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,251.24 | $1,251.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $566.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,132.86 | $1,132.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-546.92 | $546.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,093.84 | $1,093.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-525.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-525.92 | $525.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,051.84 | $1,051.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.98 | $1,074.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $528.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,057.58 | $1,057.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $556.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,112.44 | $1,112.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-519.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.97 | $519.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,039.94 | $1,039.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $499.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $998.62 | $998.62 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-432.84 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-432.84 | $432.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $865.68 | $865.68 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.99 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $40.69 | $1,057.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,017.30 | $1,017.30 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-101.39 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $4.37 | $101.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |