Tax Account 06-101-08-028
Owners
BERMAN SAYLOR / DOYLE AHNA
9532 PALMER LAKE AVE
LITTLETON, CO 80125-8437
Account Summary
| Account ID | 06-101-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 458 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.00 |
| Taxed incl Special Assessments | $2,292.00 |
| Paid | $1,146.00 |
| Bill Total | $2,292.00 |
| Interest | $0.00 |
| Bill Balance | $1,146.00 |
| Prior Billed* | $1,146.00 |
| Total Account Balance** | $1,146.00 |
| 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 | $1,943.48 | $0.00 | $0.00 | $1,943.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,965.80 | $0.00 | $0.00 | $1,965.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,782.04 | $0.00 | $0.00 | $1,782.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,826.72 | $0.00 | $0.00 | $1,826.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,421.98 | $0.00 | $0.00 | $1,421.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,417.80 | $0.00 | $0.00 | $1,417.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,260.98 | $0.00 | $0.00 | $1,260.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,262.50 | $0.00 | $0.00 | $1,262.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,262.50 | $0.00 | $0.00 | $1,262.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.08 | $0.00 | $0.00 | $1,253.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,244.96 | $0.00 | $0.00 | $1,244.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.95 | $0.00 | $0.00 | $1,297.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,383.04 | $0.00 | $0.00 | $1,383.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $0.00 | $41.85 | $1,436.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,405.58 | $10.00 | $84.33 | $1,499.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,427.28 | $0.00 | $57.09 | $1,484.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,399.08 | $0.00 | $41.97 | $1,441.05 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,345.34 | $0.00 | $0.00 | $1,345.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,290.12 | $0.00 | $0.00 | $1,290.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $12.37 | $424.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $5.10 | $259.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $13.50 | $14.29 | $287.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $13.50 | $9.78 | $218.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $12.15 | $3.45 | $188.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 31.54 | 15.92 | 15.94 | 15.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,146.00 | $1,146.00 |
| 01/19/2026 | Bill | BERMAN SAYLOR / DOYLE AHNA | $2,292.00 | $2,292.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $955.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $971.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.94 | $987.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.48 | $1,943.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-967.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $967.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $982.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-967.10 | $998.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.80 | $1,965.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.28 | $11.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.28 | $891.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,770.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.04 | $1,782.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $901.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.62 | $913.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,814.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,826.72 | $1,826.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $701.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $710.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $1,412.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,421.98 | $1,421.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-699.78 | $9.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.78 | $708.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $1,408.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,417.80 | $1,417.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-622.44 | $8.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-622.44 | $630.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $1,252.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,260.98 | $1,260.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-623.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $623.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-623.20 | $631.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $1,254.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,262.50 | $1,262.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-631.10 | $5.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $636.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-631.10 | $642.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,273.10 | $1,273.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-625.80 | $5.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-625.80 | $631.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $1,257.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,262.50 | $1,262.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-621.14 | $5.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $626.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-621.14 | $631.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.08 | $1,253.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-617.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $617.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.08 | $627.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.96 | $1,244.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $648.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.37 | $654.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.95 | $1,297.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-643.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-643.01 | $643.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,286.02 | $1,286.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-691.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.52 | $691.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,383.04 | $1,383.04 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.89 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $41.85 | $1,436.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-1,531.52 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $19.61 | $1,531.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,489.91 | $1,511.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,001.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $84.33 | $3,011.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,927.49 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,511.91 | $2,917.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,405.58 | $1,405.58 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.37 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $57.09 | $1,484.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,427.28 | $1,427.28 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.05 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $41.97 | $1,441.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,399.08 | $1,399.08 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-672.67 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-672.67 | $672.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,345.34 | $1,345.34 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-655.68 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-655.68 | $655.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,311.36 | $1,311.36 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-645.06 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-645.06 | $645.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,290.12 | $1,290.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-424.73 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $12.37 | $424.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-259.96 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $259.96 |
| 02/19/1999 | LIEN | 1997 Redemption Payment | $-169.95 | $254.86 |
| 02/19/1999 | LIEN | 1997 Redemption Interest/Fee | $15.98 | $424.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $408.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-136.47 | $153.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $290.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $303.94 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $153.97 | $290.44 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.76 | $136.47 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $14.29 | $274.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-205.42 | $13.50 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $218.92 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $9.78 | $205.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-89.72 | $12.15 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $101.87 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $89.72 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-88.86 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $88.86 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |