Tax Account 06-092-09-010
Owners
ANDERSON LONNY/ANDERSON MICHELLE
901 W SAGUACHE DR
PUEBLO WEST, CO 81007-7027
Account Summary
| Account ID | 06-092-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,999.60 |
| Taxed incl Special Assessments | $3,999.60 |
| Paid | $1,999.80 |
| Bill Total | $3,999.60 |
| Interest | $0.00 |
| Bill Balance | $1,999.80 |
| Prior Billed* | $1,999.80 |
| Total Account Balance** | $1,999.80 |
| 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 | $4,165.28 | $0.00 | $0.00 | $4,165.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,214.18 | $0.00 | $0.00 | $4,214.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,683.18 | $0.00 | $0.00 | $3,683.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,775.40 | $0.00 | $0.00 | $3,775.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,122.52 | $0.00 | $0.00 | $3,122.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,114.10 | $0.00 | $0.00 | $3,114.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,763.98 | $0.00 | $0.00 | $2,763.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,767.32 | $0.00 | $0.00 | $2,767.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,623.30 | $0.00 | $0.00 | $2,623.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,601.50 | $0.00 | $0.00 | $2,601.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,138.32 | $0.00 | $0.00 | $2,138.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,124.46 | $0.00 | $0.00 | $2,124.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,160.54 | $0.00 | $0.00 | $2,160.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,140.68 | $0.00 | $0.00 | $2,140.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,252.32 | $0.00 | $0.00 | $2,252.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,271.80 | $0.00 | $0.00 | $2,271.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,236.74 | $0.00 | $0.00 | $2,236.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,271.26 | $0.00 | $0.00 | $2,271.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,186.60 | $0.00 | $0.00 | $2,186.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,102.62 | $0.00 | $0.00 | $2,102.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,092.56 | $0.00 | $0.00 | $2,092.56 | $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 | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $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 | $3.01 | $203.65 | $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 | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 54.23 | 27.38 | 27.40 | 27.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,999.80 | $1,999.80 |
| 01/19/2026 | Bill | ANDERSON LONNY/ANDERSON MICHELLE | $3,999.60 | $3,999.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,051.62 | $31.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,051.62 | $2,082.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.02 | $4,134.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,165.28 | $4,165.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,076.07 | $31.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.02 | $2,107.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,076.07 | $2,138.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,214.18 | $4,214.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,817.33 | $24.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,817.33 | $1,841.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $3,658.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,683.18 | $3,683.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,863.44 | $24.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.26 | $1,887.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,863.44 | $1,911.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,775.40 | $3,775.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.24 | $20.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $1,561.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.24 | $1,581.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,122.52 | $3,122.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,537.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $1,537.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,537.03 | $1,557.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $3,094.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,114.10 | $3,114.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,364.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $1,364.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $1,381.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,364.35 | $1,399.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,763.98 | $2,763.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.02 | $17.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $1,383.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.02 | $1,401.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,767.32 | $2,767.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.43 | $11.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $1,311.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.43 | $1,322.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,623.30 | $2,623.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.53 | $11.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,300.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.53 | $1,311.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,601.50 | $2,601.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,059.94 | $9.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $1,069.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,059.94 | $1,078.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,138.32 | $2,138.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $1,053.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $1,062.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.01 | $1,071.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,124.46 | $2,124.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.94 | $9.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $1,080.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.94 | $1,089.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,160.54 | $2,160.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.34 | $1,070.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,140.68 | $2,140.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.16 | $1,126.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,252.32 | $2,252.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,135.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,135.90 | $1,135.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,271.80 | $2,271.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.37 | $1,118.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,236.74 | $2,236.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.63 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.63 | $1,135.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,271.26 | $2,271.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.30 | $1,093.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,186.60 | $2,186.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.31 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.31 | $1,051.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,102.62 | $2,102.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,046.28 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,046.28 | $1,046.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,092.56 | $2,092.56 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-103.33 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $103.33 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-45.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.70 | $45.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |