Tax Account 06-023-11-032
Owners
SAUNDERS SAMUEL/SAUNDERS HEIDI
40 S FAIRKNOLL DR
PUEBLO WEST, CO 81007-1824
Account Summary
| Account ID | 06-023-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 40 S FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,721.07 |
| Taxed incl Special Assessments | $2,721.07 |
| Paid | $1,360.54 |
| Bill Total | $2,721.07 |
| Interest | $0.00 |
| Bill Balance | $1,360.53 |
| Prior Billed* | $1,360.53 |
| Total Account Balance** | $1,360.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,356.00 | $0.00 | $0.00 | $2,356.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,384.08 | $0.00 | $0.00 | $2,384.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,127.22 | $0.00 | $0.00 | $2,127.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,181.06 | $0.00 | $0.00 | $2,181.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,833.82 | $0.00 | $0.00 | $1,833.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,828.02 | $0.00 | $0.00 | $1,828.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,607.80 | $0.00 | $0.00 | $1,607.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,569.06 | $0.00 | $0.00 | $1,569.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,556.02 | $0.00 | $0.00 | $1,556.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,460.96 | $0.00 | $0.00 | $1,460.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,451.48 | $0.00 | $0.00 | $1,451.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,544.72 | $0.00 | $0.00 | $1,544.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,530.52 | $0.00 | $0.00 | $1,530.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,648.34 | $0.00 | $0.00 | $1,648.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,662.66 | $0.00 | $0.00 | $1,662.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,681.90 | $0.00 | $0.00 | $1,681.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,505.16 | $0.00 | $0.00 | $1,505.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 18.90 | 18.92 | 18.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,360.54 | $1,360.53 |
| 01/19/2026 | Bill | SAUNDERS SAMUEL/SAUNDERS HEIDI | $2,721.07 | $2,721.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.37 | $18.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.37 | $1,178.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $2,337.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,356.00 | $2,356.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.41 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,173.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.41 | $1,192.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $2,365.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,384.08 | $2,384.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.59 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,063.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.59 | $1,077.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,127.22 | $2,127.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.51 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.51 | $1,090.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $2,167.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,181.06 | $2,181.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $11.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $916.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $928.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,833.82 | $1,833.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.26 | $11.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $914.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.26 | $925.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,828.02 | $1,828.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-793.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $793.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-793.64 | $803.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $1,597.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,607.80 | $1,607.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $794.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.61 | $804.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $1,599.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,609.74 | $1,609.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.82 | $6.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $784.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-777.82 | $791.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,569.06 | $1,569.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $771.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.30 | $778.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $1,549.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,556.02 | $1,556.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.18 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.18 | $730.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $1,454.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,460.96 | $1,460.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-719.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $719.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-719.44 | $725.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $1,445.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,451.48 | $1,451.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-765.69 | $6.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-765.69 | $772.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $1,538.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,544.72 | $1,544.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-765.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-765.26 | $765.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,530.52 | $1,530.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-824.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-824.17 | $824.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.34 | $1,648.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-831.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-831.33 | $831.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,662.66 | $1,662.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-828.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-828.17 | $828.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,656.34 | $1,656.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-840.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-840.95 | $840.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,681.90 | $1,681.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $782.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.28 | $1,565.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $752.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,505.16 | $1,505.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-760.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-760.37 | $760.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,520.74 | $1,520.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |