Tax Account 06-104-04-003
Owners
SAVAGE DANIEL RAY / SAVAGE MARTINE MARY
505 W HOOK DR
PUEBLO WEST, CO 81007-6028
Account Summary
| Account ID | 06-104-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 505 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.83 |
| Taxed incl Special Assessments | $2,646.83 |
| Paid | $2,646.83 |
| 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 | $2,646.83 | $0.00 | $0.00 | $2,646.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,477.16 | $0.00 | $0.00 | $2,477.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,506.62 | $0.00 | $0.00 | $2,506.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,116.18 | $0.00 | $0.00 | $2,116.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,462.96 | $0.00 | $0.00 | $1,462.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,146.44 | $0.00 | $0.00 | $1,146.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,143.16 | $0.00 | $0.00 | $1,143.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $905.72 | $0.00 | $0.00 | $905.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $906.82 | $0.00 | $0.00 | $906.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $800.62 | $0.00 | $0.00 | $800.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $794.02 | $0.00 | $0.00 | $794.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $742.32 | $20.00 | $7.39 | $769.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $733.58 | $0.00 | $0.00 | $733.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,464.12 | $0.00 | $0.00 | $1,464.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,585.40 | $0.00 | $0.00 | $1,585.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,508.34 | $0.00 | $0.00 | $1,508.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,483.92 | $0.00 | $0.00 | $1,483.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,547.84 | $0.00 | $0.00 | $1,547.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.23 | 36.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SAVAGE DANIEL RAY / SAVAGE MARTINE MARY CHECK 000000000005941 | $-1,323.41 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005938 | $-1,323.42 | $1,323.41 |
| 01/19/2026 | Bill | SAVAGE DANIEL RAY / SAVAGE MARTINE MARY | $2,646.83 | $2,646.83 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.12 | $19.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $1,238.58 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.12 | $1,258.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,477.16 | $2,477.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.85 | $19.46 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $1,253.31 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.85 | $1,272.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,506.62 | $2,506.62 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.15 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $1,044.15 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $1,058.09 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.15 | $1,072.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,116.18 | $2,116.18 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.08 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.88 | $1,435.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,462.96 | $1,462.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.76 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.68 | $23.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,146.44 | $1,146.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.40 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.76 | $1,119.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,143.16 | $1,143.16 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-885.08 | $20.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $905.72 | $905.72 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-886.18 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $886.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $906.82 | $906.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.04 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.58 | $787.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.62 | $800.62 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-780.44 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.58 | $780.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.02 | $794.02 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.75 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-732.96 | $12.75 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $745.71 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $765.71 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $769.71 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $7.39 | $749.71 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $12.62 | $742.32 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $725.70 | $729.70 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-725.70 | $4.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $729.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.32 | $742.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.62 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-720.96 | $12.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $733.58 | $733.58 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.76 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-732.48 | $12.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $745.24 | $745.24 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,464.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,464.12 | $1,464.12 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,573.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,573.68 | $1,573.68 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,586.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,586.76 | $1,586.76 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,585.40 | $1,585.40 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,609.88 | $1,609.88 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,577.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,577.22 | $1,577.22 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,516.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,516.64 | $1,516.64 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,508.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,508.34 | $1,508.34 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,483.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,483.92 | $1,483.92 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,547.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,547.84 | $1,547.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |