Tax Account 06-082-04-005
Owners
SAUNDERS LAWRENCE D/SAUNDERS KATHERINE
514 S SIESTA WAY
PUEBLO WEST, CO 81007-2031
Account Summary
| Account ID | 06-082-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 514 S SIESTA WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,901.43 |
| Taxed incl Special Assessments | $4,901.43 |
| Paid | $4,901.43 |
| 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 | $4,901.43 | $0.00 | $0.00 | $4,901.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,897.18 | $0.00 | $0.00 | $4,897.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,954.52 | $0.00 | $0.00 | $4,954.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,524.46 | $0.00 | $0.00 | $3,524.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,612.44 | $0.00 | $0.00 | $3,612.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,021.30 | $0.00 | $0.00 | $3,021.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,012.98 | $0.00 | $0.00 | $3,012.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,728.78 | $0.00 | $0.00 | $2,728.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,732.08 | $0.00 | $0.00 | $2,732.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,095.28 | $0.00 | $0.00 | $3,095.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,069.54 | $0.00 | $0.00 | $3,069.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,934.98 | $0.00 | $0.00 | $2,934.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,915.96 | $0.00 | $0.00 | $2,915.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,243.27 | $0.00 | $0.00 | $3,243.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,213.46 | $0.00 | $0.00 | $3,213.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,353.32 | $0.00 | $0.00 | $3,353.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,382.22 | $0.00 | $0.00 | $3,382.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,266.70 | $0.00 | $0.00 | $3,266.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,317.12 | $0.00 | $0.00 | $3,317.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,780.78 | $0.00 | $0.00 | $2,780.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,363.82 | $0.00 | $0.00 | $2,363.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,325.54 | $0.00 | $0.00 | $2,325.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,496.54 | $0.00 | $0.00 | $1,496.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,309.74 | $0.00 | $11.55 | $2,321.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,504.00 | $0.00 | $0.00 | $2,504.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,490.62 | $0.00 | $0.00 | $2,490.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,247.20 | $0.00 | $0.00 | $2,247.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,292.08 | $0.00 | $0.00 | $2,292.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,265.50 | $0.00 | $0.00 | $2,265.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,259.72 | $0.00 | $0.00 | $2,259.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,477.10 | $0.00 | $0.00 | $2,477.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,477.10 | $0.00 | $0.00 | $2,477.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,701.04 | $0.00 | $0.00 | $2,701.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,998.10 | $0.00 | $14.99 | $3,013.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,032.94 | $0.00 | $0.00 | $3,032.94 | $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 | 66.69 | 67.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.34 | 72.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.34 | 72.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.73 | 28.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002439 | $-4,901.43 | $0.00 |
| 01/19/2026 | Bill | SAUNDERS LAWRENCE D/SAUNDERS KATHERINE | $4,901.43 | $4,901.43 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,825.12 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-72.06 | $4,825.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,897.18 | $4,897.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,441.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.03 | $2,441.23 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,441.23 | $2,477.26 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.03 | $4,918.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,954.52 | $4,954.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,739.01 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $1,739.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $1,762.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,739.01 | $1,785.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,524.46 | $3,524.46 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,783.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,806.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.00 | $1,829.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,612.44 | $3,612.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $1,491.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $1,510.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.28 | $1,530.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,021.30 | $3,021.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $1,487.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.12 | $1,506.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $2,993.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,012.98 | $3,012.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,346.98 | $17.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $1,364.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,346.98 | $1,381.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,728.78 | $2,728.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,348.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $1,348.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $1,366.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,348.63 | $1,383.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,732.08 | $2,732.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,534.40 | $13.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $1,547.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,534.40 | $1,560.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,095.28 | $3,095.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.53 | $13.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $1,534.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.53 | $1,548.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,069.54 | $3,069.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.84 | $12.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.84 | $1,467.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $2,922.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,934.98 | $2,934.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,445.33 | $12.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.65 | $1,457.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,445.33 | $1,470.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,915.96 | $2,915.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,607.63 | $14.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.01 | $1,621.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,607.63 | $1,635.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,243.27 | $3,243.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,606.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,606.73 | $1,606.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,213.46 | $3,213.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.66 | $1,676.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,353.32 | $3,353.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,691.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,691.11 | $1,691.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,382.22 | $3,382.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,633.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,633.35 | $1,633.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,266.70 | $3,266.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,658.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,658.56 | $1,658.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,317.12 | $3,317.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,390.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,390.39 | $1,390.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,780.78 | $2,780.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,283.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,283.20 | $1,283.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,566.40 | $2,566.40 |
| 01/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,363.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,363.82 | $2,363.82 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.77 | $1,162.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,325.54 | $2,325.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-748.27 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-748.27 | $748.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,496.54 | $1,496.54 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,166.42 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $11.55 | $1,166.42 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,154.87 | $1,154.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,309.74 | $2,309.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.00 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.00 | $1,252.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,504.00 | $2,504.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,245.31 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,245.31 | $1,245.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,490.62 | $2,490.62 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,123.60 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,123.60 | $1,123.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,247.20 | $2,247.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,146.04 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,146.04 | $1,146.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,292.08 | $2,292.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,132.75 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,132.75 | $1,132.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,265.50 | $2,265.50 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,129.86 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,129.86 | $1,129.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,259.72 | $2,259.72 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,238.55 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,238.55 | $1,238.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,477.10 | $2,477.10 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,238.55 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,238.55 | $1,238.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,477.10 | $2,477.10 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,350.52 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,350.52 | $1,350.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,701.04 | $2,701.04 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,514.04 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $14.99 | $1,514.04 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,499.05 | $1,499.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,998.10 | $2,998.10 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,516.47 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,516.47 | $1,516.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,032.94 | $3,032.94 |