Tax Account 06-072-05-004
Owners
KAUR JASBIR
1871 W BADITO DR
PUEBLO WEST, CO 81007-6826
SINGH HARDIP
Account Summary
| Account ID | 06-072-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1871 W BADITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,517.20 |
| Taxed incl Special Assessments | $3,517.20 |
| Paid | $3,517.20 |
| 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 | $3,517.20 | $0.00 | $0.00 | $3,517.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,210.08 | $0.00 | $0.00 | $3,210.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,247.98 | $0.00 | $0.00 | $3,247.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,687.10 | $0.00 | $0.00 | $2,687.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,981.52 | $0.00 | $0.00 | $2,981.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,407.04 | $0.00 | $0.00 | $2,407.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,400.78 | $10.00 | $144.04 | $2,554.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,263.18 | $10.00 | $135.79 | $2,408.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,265.92 | $0.00 | $0.00 | $2,265.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,166.34 | $0.00 | $0.00 | $2,166.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,148.34 | $0.00 | $42.97 | $2,191.31 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,062.94 | $0.00 | $0.00 | $2,062.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,049.56 | $0.00 | $10.25 | $2,059.81 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,071.45 | $0.00 | $41.43 | $2,112.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,052.40 | $10.00 | $102.62 | $2,165.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,235.68 | $0.00 | $0.00 | $2,235.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,254.82 | $0.00 | $0.00 | $2,254.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $5.82 | $588.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $23.66 | $615.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $10.00 | $26.54 | $415.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.71 | 17.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,758.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,758.60 | $1,758.60 |
| 01/19/2026 | Bill | KAUR JASBIR | $3,517.20 | $3,517.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.56 | $24.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.56 | $1,605.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $3,185.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,210.08 | $3,210.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,599.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.51 | $1,623.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $3,223.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,247.98 | $3,247.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.85 | $17.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.85 | $1,343.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $2,669.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,687.10 | $2,687.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.60 | $19.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.60 | $1,490.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $2,962.36 |
| 02/04/2022 | LIEN | 2019 Redemption Payment | $-2,903.34 | $2,981.52 |
| 02/04/2022 | LIEN | 2019 Redemption Interest/Fee | $334.52 | $5,884.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,981.52 | $5,550.34 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,376.16 | $2,568.82 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-30.88 | $4,944.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,407.04 | $4,975.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.73 | $2,568.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,512.09 | $2,601.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,113.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,123.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $144.04 | $5,113.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,568.82 | $4,969.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,400.78 | $2,400.78 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-30.61 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $30.61 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,368.36 | $40.61 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $135.79 | $2,408.97 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,273.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,263.18 | $2,263.18 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,237.04 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-28.88 | $2,237.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,265.92 | $2,265.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,073.90 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $1,073.90 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $1,083.17 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,073.90 | $1,092.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,166.34 | $2,166.34 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-18.91 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,172.40 | $18.91 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $42.97 | $2,191.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,148.34 | $2,148.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,022.58 | $8.89 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,022.58 | $1,031.47 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $2,054.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,062.94 | $2,062.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.89 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $1,015.89 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.05 | $1,024.78 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $2,050.83 |
| 03/11/2014 | INTEREST | 2013 Interest/Penalty | $10.25 | $2,059.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,049.56 | $2,049.56 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-18.25 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,094.63 | $18.25 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $41.43 | $2,112.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,071.45 | $2,071.45 |
| 09/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,155.02 | $0.00 |
| 09/18/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,155.02 |
| 09/18/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,165.02 |
| 09/18/2012 | INTEREST | 2011 Interest/Penalty | $102.62 | $2,155.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,052.40 | $2,052.40 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,235.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,235.68 | $2,235.68 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.41 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.41 | $1,127.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,254.82 | $2,254.82 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-297.03 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $5.82 | $297.03 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $291.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-615.06 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $23.66 | $615.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-458.18 | $394.32 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $38.48 | $852.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $814.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-405.70 | $419.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $825.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.54 | $835.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $808.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $419.70 | $798.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |