Tax Account 06-093-06-016
Owners
SABUS E FRED/SABUS DIANE
693 S CAMINO DEL CONTENTO
PUEBLO WEST, CO 81007-1976
Account Summary
| Account ID | 06-093-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 W STALLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.43 | $0.00 | $0.00 | $103.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $0.00 | $133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $229.68 | $0.00 | $0.00 | $229.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $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 | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $16.20 | $5.25 | $108.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $14.85 | $5.35 | $109.32 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001232 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | SABUS E FRED/SABUS DIANE | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $157.87 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $-157.87 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $-154.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $906.29 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $-157.87 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $-154.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.43 | $103.43 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-309.94 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $309.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.08 | $314.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-317.82 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $317.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.96 | $321.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $71.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-134.06 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $134.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.22 | $135.22 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-132.92 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-133.04 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-132.16 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $132.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.32 | $133.32 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-148.38 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $148.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.67 | $149.67 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-148.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.30 | $148.30 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-227.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $227.78 | $227.78 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-229.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $229.68 | $229.68 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-229.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $229.78 | $229.78 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-233.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.32 | $233.32 |
| 03/26/2007 | 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 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $112.34 | $0.00 |
| 02/18/1998 | LIEN | 1997 Redemption Payment | $-112.34 | $-112.34 |
| 02/18/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 02/18/1998 | LIEN | 1996 Redemption Payment | $-110.80 | $0.00 |
| 02/18/1998 | LIEN | 1996 Redemption Interest/Fee | $2.53 | $110.80 |
| 02/18/1998 | LIEN | 1995 Redemption Payment | $-149.42 | $108.27 |
| 02/18/1998 | LIEN | 1995 Redemption Interest/Fee | $3.41 | $257.69 |
| 02/18/1998 | LIEN | 1994 Redemption Payment | $-158.66 | $254.28 |
| 02/18/1998 | LIEN | 1994 Redemption Interest/Fee | $45.34 | $412.94 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $367.60 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-103.27 | $474.94 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.82 | $578.21 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-141.01 | $569.39 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $28.08 | $710.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $682.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $108.27 | $574.98 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $466.71 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $372.26 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $461.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $459.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $372.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $464.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $481.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $475.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $112.93 | $459.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $146.01 | $346.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $200.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $113.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $207.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $222.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $217.29 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.32 | $202.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |