Tax Account 06-131-11-004
Owners
SALDANA MATTHEW/SALDANA ERNESTINA
620 S SIMLA DR
PUEBLO WEST, CO 81007-2748
Account Summary
| Account ID | 06-131-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 620 S SIMLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.12 |
| Taxed incl Special Assessments | $2,274.12 |
| Paid | $1,137.06 |
| Bill Total | $2,274.12 |
| Interest | $0.00 |
| Bill Balance | $1,137.06 |
| Prior Billed* | $1,137.06 |
| Total Account Balance** | $1,137.06 |
| 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 | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,034.68 | $0.00 | $0.00 | $2,034.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,575.74 | $0.00 | $0.00 | $1,575.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,121.60 | $0.00 | $0.00 | $1,121.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,112.28 | $0.00 | $0.00 | $1,112.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $880.00 | $0.00 | $0.00 | $880.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $936.25 | $0.00 | $0.00 | $936.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $927.64 | $0.00 | $0.00 | $927.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $975.92 | $0.00 | $0.00 | $975.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $960.12 | $0.00 | $0.00 | $960.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $991.10 | $0.00 | $0.00 | $991.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $738.19 | $0.00 | $0.00 | $738.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $380.74 | $0.00 | $2.20 | $382.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $1.98 | $91.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 15.79 | 15.81 | 15.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,137.06 | $1,137.06 |
| 01/19/2026 | Bill | SALDANA MATTHEW/SALDANA ERNESTINA | $2,274.12 | $2,274.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $16.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $1,005.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $1,022.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.58 | $2,011.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $1,001.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $1,017.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.07 | $1,033.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,034.68 | $2,034.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-758.48 | $10.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-758.48 | $768.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $1,527.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,537.20 | $1,537.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $10.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $787.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $797.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,575.74 | $1,575.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.58 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $691.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.58 | $700.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,382.90 | $1,382.90 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-680.65 | $8.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $689.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-680.65 | $698.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.04 | $1,379.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-583.65 | $7.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.65 | $591.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,174.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.40 | $1,182.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.36 | $7.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $591.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.36 | $599.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,183.82 | $1,183.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.00 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.00 | $560.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,116.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,121.60 | $1,121.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.34 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.34 | $556.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $1,107.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.28 | $1,112.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.05 | $3.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $442.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-439.05 | $446.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.74 | $885.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.18 | $3.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $440.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-436.18 | $443.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $880.00 | $880.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $464.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $468.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.08 | $472.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.25 | $936.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-463.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.82 | $463.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.64 | $927.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.86 | $1,013.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $510.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $509.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $500.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $481.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.06 | $963.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-487.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-487.96 | $487.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.92 | $975.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-480.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-480.06 | $480.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.12 | $960.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-495.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-495.55 | $495.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.10 | $991.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.48 | $926.48 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $425.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.56 | $851.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-369.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-369.10 | $369.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.19 | $738.19 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $389.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.98 | $779.98 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $393.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.50 | $787.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $0.00 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $75.54 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $382.94 |
| 07/03/1996 | LIEN | 1994 Redemption Payment | $-118.69 | $380.74 |
| 07/03/1996 | LIEN | 1994 Redemption Interest/Fee | $18.67 | $499.43 |
| 07/03/1996 | LIEN | 1993 Redemption Payment | $-108.11 | $480.76 |
| 07/03/1996 | LIEN | 1993 Redemption Interest/Fee | $21.62 | $588.87 |
| 07/03/1996 | LIEN | 1992 Redemption Payment | $-86.78 | $567.25 |
| 07/03/1996 | LIEN | 1992 Redemption Interest/Fee | $27.24 | $654.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.74 | $626.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $246.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $258.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $342.07 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $329.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $325.17 |
| 04/10/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $225.15 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $306.64 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-41.54 | $316.64 |
| 04/10/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $358.18 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $355.81 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $1.98 | $345.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $343.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $264.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $178.22 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $59.54 | $99.10 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |