Tax Account 06-043-08-004
Owners
SANGER CHALES D
1037 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4058
SANGER KAREN SUE
Account Summary
| Account ID | 06-043-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,044.99 |
| Taxed incl Special Assessments | $3,044.99 |
| Paid | $3,044.99 |
| 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 | $3,044.99 | $0.00 | $0.00 | $3,044.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,695.44 | $0.00 | $0.00 | $2,695.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,727.42 | $0.00 | $0.00 | $2,727.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,360.70 | $0.00 | $0.00 | $2,360.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,420.60 | $0.00 | $0.00 | $2,420.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,206.62 | $0.00 | $0.00 | $2,206.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,200.30 | $0.00 | $0.00 | $2,200.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,025.34 | $0.00 | $0.00 | $2,025.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,027.78 | $0.00 | $0.00 | $2,027.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,848.28 | $0.00 | $0.00 | $1,848.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,832.90 | $0.00 | $0.00 | $1,832.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,683.90 | $0.00 | $0.00 | $1,683.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,672.98 | $0.00 | $0.00 | $1,672.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,731.31 | $0.00 | $0.00 | $1,731.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,715.40 | $0.00 | $0.00 | $1,715.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,908.20 | $0.00 | $0.00 | $1,908.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,924.28 | $0.00 | $0.00 | $1,924.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,936.04 | $0.00 | $0.00 | $1,936.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,965.94 | $0.00 | $0.00 | $1,965.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $10.00 | $20.93 | $379.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 51370 | $-1,522.49 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,522.50 | $1,522.49 |
| 01/19/2026 | Bill | SATTERFIELD EUGENE A/SATTERFIELD JUDY M | $3,044.99 | $3,044.99 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.76 | $20.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.76 | $1,347.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $2,674.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,695.44 | $2,695.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.75 | $20.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $1,363.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.75 | $1,384.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,727.42 | $2,727.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.80 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $1,164.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.80 | $1,180.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $2,345.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,360.70 | $2,360.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $1,194.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $1,210.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.75 | $1,225.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,420.60 | $2,420.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.16 | $14.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.16 | $1,103.31 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $2,192.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,206.62 | $2,206.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.00 | $14.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.00 | $1,100.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.15 | $2,186.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.30 | $2,200.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-999.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $999.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,012.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-999.74 | $1,025.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,025.34 | $2,025.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.96 | $12.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $1,013.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.96 | $1,026.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,027.78 | $2,027.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-916.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $916.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $924.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-916.23 | $932.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,848.28 | $1,848.28 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.82 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,817.08 | $15.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,832.90 | $1,832.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-834.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $834.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $841.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-834.69 | $849.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,683.90 | $1,683.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-829.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $829.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-829.23 | $836.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,665.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,672.98 | $1,672.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-858.18 | $7.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-858.18 | $865.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $1,723.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,731.31 | $1,731.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-857.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-857.70 | $857.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,715.40 | $1,715.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-954.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-954.10 | $954.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,908.20 | $1,908.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-962.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-962.14 | $962.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,924.28 | $1,924.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-968.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-968.02 | $968.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,936.04 | $1,936.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-982.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-982.97 | $982.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,965.94 | $1,965.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-369.81 | $0.00 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $369.81 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $379.81 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $20.93 | $369.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 03/21/1996 | LIEN | 1994 Redemption Payment | $-126.81 | $87.48 |
| 03/21/1996 | LIEN | 1994 Redemption Interest/Fee | $14.84 | $214.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $199.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $111.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $125.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $219.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $206.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $111.97 | $201.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 04/22/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $89.12 |
| 04/22/1994 | PAYMENT | 1991 - Bill Payment | $-93.13 | $180.91 |
| 04/22/1994 | PAYMENT | 1990 - Bill Payment | $-88.55 | $274.04 |
| 04/22/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $362.59 |
| 04/22/1994 | PAYMENT | 1989 - Bill Payment | $-91.87 | $372.59 |
| 04/22/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $464.46 |
| 04/22/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $461.79 |
| 04/22/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $461.79 |
| 04/22/1994 | INTEREST | 1991 Interest/Penalty | $4.01 | $461.79 |
| 04/22/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $457.78 |
| 04/22/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $457.78 |
| 04/22/1994 | INTEREST | 1990 Interest/Penalty | $2.99 | $457.78 |
| 04/22/1994 | LIEN | 1990 County Held Redemption Payment | $0.00 | $454.79 |
| 04/22/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $0.00 | $454.79 |
| 04/22/1994 | INTEREST | 1989 Interest/Penalty | $5.61 | $454.79 |
| 04/22/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $449.18 |
| 04/22/1994 | LIEN | 1989 County Held Redemption Payment | $-140.84 | $439.18 |
| 04/22/1994 | LIEN | 1989 County Held Redemption Interest/Fee | $140.84 | $580.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $439.18 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $350.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $350.06 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $260.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $260.94 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $171.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $171.82 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $86.26 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |