Tax Account 06-091-06-001
Owners
SAVAGE FRANK B
716 W EL PORTAL DR
PUEBLO WEST, CO 81007-1966
Account Summary
| Account ID | 06-091-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 716 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,623.12 |
| Taxed incl Special Assessments | $3,623.12 |
| Paid | $3,623.12 |
| 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 | $3,623.12 | $0.00 | $0.00 | $3,623.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,094.12 | $0.00 | $0.00 | $3,094.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,130.58 | $0.00 | $0.00 | $3,130.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,272.34 | $0.00 | $0.00 | $3,272.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,354.64 | $0.00 | $0.00 | $3,354.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,541.38 | $0.00 | $0.00 | $2,541.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,534.58 | $0.00 | $0.00 | $2,534.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,128.68 | $0.00 | $0.00 | $2,128.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,842.80 | $0.00 | $0.00 | $2,842.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,867.84 | $0.00 | $0.00 | $2,867.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,844.00 | $0.00 | $0.00 | $2,844.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,679.22 | $0.00 | $0.00 | $2,679.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,661.84 | $0.00 | $0.00 | $2,661.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,716.16 | $0.00 | $0.00 | $2,716.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,691.20 | $0.00 | $0.00 | $2,691.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,076.94 | $0.00 | $0.00 | $3,076.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,102.62 | $0.00 | $0.00 | $3,102.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,947.02 | $0.00 | $0.00 | $2,947.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,985.42 | $0.00 | $0.00 | $2,985.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,829.66 | $0.00 | $0.00 | $2,829.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,720.98 | $0.00 | $0.00 | $2,720.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,588.96 | $0.00 | $0.00 | $2,588.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,547.02 | $0.00 | $0.00 | $2,547.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,660.30 | $0.00 | $0.00 | $2,660.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,486.88 | $0.00 | $0.00 | $2,486.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,555.68 | $0.00 | $0.00 | $2,555.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,542.02 | $0.00 | $0.00 | $2,542.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,374.10 | $0.00 | $0.00 | $2,374.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,421.54 | $0.00 | $0.00 | $2,421.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,292.98 | $0.00 | $0.00 | $1,292.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $234.38 | $0.00 | $0.00 | $234.38 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.20 | 57.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | SAVAGE FRANK B PAYIT PAID BY PAYMENT PROVIDER API | $-1,811.56 | $0.00 |
| 02/21/2026 | PAYMENT | SAVAGE FRANK B PAYIT PAID BY PAYMENT PROVIDER API | $-1,811.56 | $1,811.56 |
| 01/19/2026 | Bill | SAVAGE FRANK B | $3,623.12 | $3,623.12 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.84 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,518.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,547.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.84 | $1,575.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,094.12 | $3,094.12 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.07 | $28.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.07 | $1,565.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $3,102.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,130.58 | $3,130.58 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.09 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.08 | $26.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.09 | $1,636.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.08 | $1,662.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,272.34 | $3,272.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,651.23 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.09 | $1,651.23 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.09 | $1,677.32 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,651.23 | $1,703.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,354.64 | $3,354.64 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.83 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.86 | $20.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.83 | $1,270.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.86 | $1,291.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,541.38 | $2,541.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.46 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.83 | $1,246.46 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.46 | $1,267.29 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.83 | $2,513.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,534.58 | $2,534.58 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.22 | $18.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.22 | $1,064.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $2,110.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,128.68 | $2,128.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.28 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $1,403.28 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.28 | $1,421.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $2,824.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,842.80 | $2,842.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.27 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.65 | $12.27 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.27 | $1,433.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.65 | $1,446.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,867.84 | $2,867.84 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.73 | $12.27 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.73 | $1,422.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $2,831.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,844.00 | $2,844.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.55 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,328.06 | $11.55 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.55 | $1,339.61 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,328.06 | $1,351.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,679.22 | $2,679.22 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.55 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,319.37 | $11.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.55 | $1,330.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,319.37 | $1,342.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,661.84 | $2,661.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,346.35 | $11.73 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $1,358.08 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,346.35 | $1,369.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,716.16 | $2,716.16 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.60 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.60 | $1,345.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,691.20 | $2,691.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.47 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.47 | $1,538.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,076.94 | $3,076.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,551.31 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,551.31 | $1,551.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,102.62 | $3,102.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,473.51 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,473.51 | $1,473.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,947.02 | $2,947.02 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,492.71 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,492.71 | $1,492.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,985.42 | $2,985.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,414.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,414.83 | $1,414.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,829.66 | $2,829.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,360.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,360.49 | $1,360.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,720.98 | $2,720.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,294.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,294.48 | $1,294.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,588.96 | $2,588.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,273.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,273.51 | $1,273.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,547.02 | $2,547.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.15 | $1,330.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,660.30 | $2,660.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,243.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,243.44 | $1,243.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,486.88 | $2,486.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,277.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,277.84 | $1,277.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,555.68 | $2,555.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,271.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,271.01 | $1,271.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,542.02 | $2,542.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,187.05 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,187.05 | $1,187.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,374.10 | $2,374.10 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,210.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,210.77 | $1,210.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,421.54 | $2,421.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-646.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-646.49 | $646.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,292.98 | $1,292.98 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-234.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.38 | $234.38 |