Tax Account 05-223-08-025
Owners
SAVAGE JAMES/SAVAGE DEJA
PO BOX 8662
PUEBLO, CO 81008-8662
Account Summary
| Account ID | 05-223-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3038 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.52 |
| Taxed incl Special Assessments | $1,237.52 |
| Paid | $1,262.28 |
| 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 | $1,237.52 | $0.00 | $24.76 | $1,262.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,164.50 | $0.00 | $46.58 | $1,211.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,176.94 | $0.00 | $11.77 | $1,188.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,216.20 | $0.00 | $0.00 | $1,216.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,255.56 | $0.00 | $37.67 | $1,293.23 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SAVAGE JAMES/SAVAGE DEJA PAYIT PAID BY PAYMENT PROVIDER API | $-1,262.28 | $0.00 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $12.38 | $1,262.28 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $12.38 | $1,249.90 |
| 01/19/2026 | BILL | SAVAGE JAMES/SAVAGE DEJA | $1,237.52 | $1,237.52 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.92 | $32.16 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $46.58 | $1,211.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,164.50 | $1,164.50 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-31.23 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.48 | $31.23 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $11.77 | $1,188.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,176.94 | $1,176.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.70 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.50 | $1,192.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,216.20 | $1,216.20 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-24.21 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.02 | $24.21 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $37.67 | $1,293.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.56 | $1,255.56 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-813.46 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $813.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.76 | $828.76 |