Tax Account 06-092-02-001
Owners
FRENCH MICHAEL J/FRENCH PATRICIA A
PO BOX 7371
PUEBLO WEST, CO 81007-0371
Account Summary
| Account ID | 06-092-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 412 S SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,988.53 |
| Taxed incl Special Assessments | $3,988.53 |
| Paid | $1,994.27 |
| Bill Total | $3,988.53 |
| Interest | $0.00 |
| Bill Balance | $1,994.26 |
| Prior Billed* | $1,994.26 |
| Total Account Balance** | $1,994.26 |
| 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 | $3,961.02 | $0.00 | $0.00 | $3,961.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,007.56 | $0.00 | $0.00 | $4,007.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,556.26 | $0.00 | $0.00 | $3,556.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,645.44 | $0.00 | $0.00 | $3,645.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,985.22 | $0.00 | $0.00 | $2,985.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,976.20 | $0.00 | $0.00 | $2,976.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $345.54 | $0.00 | $0.00 | $345.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $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 | $2.63 | $90.33 | $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 | $12.15 | $5.35 | $106.62 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 54.87 | 27.70 | 27.72 | 27.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,994.27 | $1,994.26 |
| 01/19/2026 | Bill | FRENCH MICHAEL J/FRENCH PATRICIA A | $3,988.53 | $3,988.53 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,950.89 | $29.62 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $1,980.51 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,950.89 | $2,010.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,961.02 | $3,961.02 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.16 | $29.62 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.16 | $2,003.78 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $3,977.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,007.56 | $4,007.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.70 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.43 | $1,754.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.43 | $1,778.13 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.70 | $1,801.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,556.26 | $3,556.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.43 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,799.29 | $23.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,799.29 | $1,822.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.43 | $3,622.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,645.44 | $3,645.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,473.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $1,473.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,473.48 | $1,492.61 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $2,966.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,985.22 | $2,985.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.97 | $19.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $1,488.10 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.97 | $1,507.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,976.20 | $2,976.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-170.56 | $2.21 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-170.56 | $172.77 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.21 | $343.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $345.54 | $345.54 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $623.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-660.26 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $660.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-659.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $659.88 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 11/22/1995 | LIEN | 1994 Redemption Payment | $-120.20 | $0.00 |
| 11/22/1995 | LIEN | 1994 Redemption Interest/Fee | $9.58 | $120.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |