Tax Account 06-133-17-004
Owners
SHRUM HEATHER
845 S SAKI DR
PUEBLO WEST, CO 81007-5065
Account Summary
| Account ID | 06-133-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 845 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.13 |
| Taxed incl Special Assessments | $1,600.13 |
| Paid | $0.00 |
| Bill Total | $1,648.13 |
| Interest | $48.00 |
| Bill Balance | $1,600.13 |
| Prior Billed* | $1,600.13 |
| Total Account Balance** | $1,656.13 |
| 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 | $1,132.46 | $0.00 | $11.32 | $1,143.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,145.44 | $0.00 | $0.00 | $1,145.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,041.82 | $10.00 | $26.04 | $1,077.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $927.92 | $0.00 | $0.00 | $927.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $924.50 | $0.00 | $27.74 | $952.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $686.86 | $0.00 | $0.00 | $686.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $687.70 | $0.00 | $6.88 | $694.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $661.04 | $0.00 | $26.45 | $687.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $655.54 | $0.00 | $6.56 | $662.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $600.96 | $20.00 | $3.01 | $623.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $726.38 | $0.00 | $0.00 | $726.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $755.24 | $0.00 | $0.00 | $755.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $137.96 | $0.00 | $0.00 | $137.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $342.60 | $0.00 | $0.00 | $342.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $192.16 | $10.00 | $9.61 | $211.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $359.26 | $10.00 | $7.19 | $376.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $302.74 | $0.00 | $3.03 | $305.77 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $305.66 | $0.00 | $6.11 | $311.77 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $312.60 | $0.00 | $1.56 | $314.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $319.76 | $0.00 | $3.20 | $322.96 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $381.88 | $0.00 | $1.91 | $383.79 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $381.88 | $0.00 | $0.00 | $381.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $413.52 | $10.98 | $10.34 | $434.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $413.52 | $0.00 | $0.00 | $413.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $411.26 | $0.00 | $0.00 | $411.26 | $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 | 22.02 | .00 | 22.24 | 22.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHRUM HEATHER | $1,600.13 | $1,600.13 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-567.11 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $567.11 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $11.32 | $577.55 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $566.23 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-555.99 | $576.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,132.46 | $1,132.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.96 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.48 | $1,124.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,145.44 | $1,145.44 |
| 07/25/2023 | LIEN | 2021 Redemption Payment | $-635.05 | $0.00 |
| 07/25/2023 | LIEN | 2021 Redemption Interest/Fee | $64.10 | $635.05 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $570.95 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.26 | $584.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,015.64 | $1,586.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-539.93 | $570.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,110.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $1,120.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.04 | $1,127.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,101.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $570.95 | $1,091.86 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-514.22 | $520.91 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $1,035.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,041.82 | $1,041.82 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $916.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.92 | $927.92 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-940.00 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $940.00 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $27.74 | $952.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $924.50 | $924.50 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-678.10 | $8.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $686.86 | $686.86 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-685.73 | $8.85 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $6.88 | $694.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $687.70 | $687.70 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-681.60 | $5.89 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $26.45 | $687.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $661.04 | $661.04 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-331.44 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $331.44 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $6.56 | $334.33 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-324.94 | $327.77 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $652.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $655.54 | $655.54 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-599.66 | $5.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $604.88 | $604.88 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $20.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-300.85 | $22.64 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $3.01 | $323.49 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $320.48 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $297.87 | $300.48 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $2.61 | $2.61 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-297.87 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $297.87 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $300.48 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-297.87 | $303.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.96 | $600.96 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-612.46 | $5.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $617.80 | $617.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-306.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.06 | $306.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.12 | $612.12 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-726.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.38 | $726.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-732.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $732.98 | $732.98 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-755.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $755.24 | $755.24 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-137.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $137.96 | $137.96 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-356.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.30 | $356.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-171.30 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-171.30 | $171.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $342.60 | $342.60 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-175.04 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-175.04 | $175.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $350.08 | $350.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-172.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-172.20 | $172.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.40 | $344.40 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-201.77 | $10.00 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $211.77 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $9.61 | $201.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.16 | $192.16 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-186.82 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $186.82 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $196.82 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $7.19 | $186.82 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-179.63 | $179.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $359.26 | $359.26 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-203.20 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-203.20 | $203.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $406.40 | $406.40 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-352.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $352.30 | $352.30 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-305.77 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $3.03 | $305.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $302.74 | $302.74 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-157.41 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $6.11 | $157.41 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-154.36 | $151.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.66 | $305.66 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-157.86 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $1.56 | $157.86 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-156.30 | $156.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $312.60 | $312.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-322.96 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $3.20 | $322.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.76 | $319.76 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-192.85 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.91 | $192.85 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-190.94 | $190.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.88 | $381.88 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-190.94 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-190.94 | $190.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.88 | $381.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-217.10 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $217.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $228.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.34 | $217.10 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-206.76 | $206.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $413.52 | $413.52 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-206.76 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-206.76 | $206.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $413.52 | $413.52 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-205.63 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-205.63 | $205.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $411.26 | $411.26 |