Tax Account 06-092-11-002
Owners
KAMINSKI CANDACE G / OLGUIN LUCIANO R
959 W SAGUACHE DR
PUEBLO WEST, CO 81007-7027
Account Summary
| Account ID | 06-092-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 959 W SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,182.23 |
| Taxed incl Special Assessments | $3,182.23 |
| Paid | $1,591.12 |
| Bill Total | $3,182.23 |
| Interest | $0.00 |
| Bill Balance | $1,591.11 |
| Prior Billed* | $1,591.11 |
| Total Account Balance** | $1,591.11 |
| 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 | $2,546.24 | $0.00 | $0.00 | $2,546.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,907.12 | $0.00 | $0.00 | $1,907.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.78 | $0.00 | $0.00 | $1,659.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.92 | $0.00 | $0.00 | $1,733.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,149.58 | $0.00 | $0.00 | $1,149.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $960.10 | $0.00 | $0.00 | $960.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $858.90 | $0.00 | $0.00 | $858.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $851.82 | $0.00 | $0.00 | $851.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $770.84 | $0.00 | $0.00 | $770.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $779.08 | $0.00 | $0.00 | $779.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $765.32 | $0.00 | $0.00 | $765.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $864.62 | $0.00 | $0.00 | $864.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $841.94 | $0.00 | $0.00 | $841.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,582.66 | $0.00 | $0.00 | $1,582.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,614.92 | $0.00 | $0.00 | $1,614.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,509.64 | $0.00 | $0.00 | $1,509.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,355.34 | $0.00 | $0.00 | $1,355.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,309.32 | $0.00 | $0.00 | $1,309.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $675.64 | $0.00 | $0.00 | $675.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.30 | 21.86 | 21.88 | 21.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,591.12 | $1,591.11 |
| 01/19/2026 | Bill | KAMINSKI CANDACE G / OLGUIN LUCIANO R | $3,182.23 | $3,182.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $1,253.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $1,273.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.19 | $1,293.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,546.24 | $2,546.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.93 | $933.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.93 | $953.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-933.63 | $973.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.12 | $1,907.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-814.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $814.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $829.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-814.42 | $845.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.78 | $1,659.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-31.36 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,702.56 | $31.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,733.92 | $1,733.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-562.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $562.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-562.88 | $574.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $1,137.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.58 | $1,149.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-561.33 | $11.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $573.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-561.33 | $585.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,146.48 | $1,146.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-469.39 | $10.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-469.39 | $480.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $949.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $960.10 | $960.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $469.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $480.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.97 | $491.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $961.26 | $961.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-422.40 | $7.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $429.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-422.40 | $436.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $858.90 | $858.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-418.86 | $7.05 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-418.86 | $425.91 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $844.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.82 | $851.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-378.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $378.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-378.83 | $385.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $764.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.84 | $770.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-376.35 | $6.59 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $382.94 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-376.35 | $389.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $765.88 | $765.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-382.87 | $6.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-382.87 | $389.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $772.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $779.08 | $779.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-382.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-382.66 | $382.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.32 | $765.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-432.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-432.31 | $432.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $864.62 | $864.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-435.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-435.89 | $435.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $871.78 | $871.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-420.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-420.97 | $420.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $841.94 | $841.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-427.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $854.96 | $854.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $791.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,582.66 | $1,582.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-760.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-760.94 | $760.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,521.88 | $1,521.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-780.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-780.06 | $780.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,560.12 | $1,560.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-767.43 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,534.86 | $1,534.86 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,614.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,614.92 | $1,614.92 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-754.82 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-754.82 | $754.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,509.64 | $1,509.64 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,355.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,355.34 | $1,355.34 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,348.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,348.10 | $1,348.10 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,309.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,309.32 | $1,309.32 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-675.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $675.64 | $675.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-127.57 | $0.00 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |