Tax Account 06-134-21-008
Owners
STEITZ THOMAS CHARLES
73 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5101
Account Summary
| Account ID | 06-134-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 887 S CELLINI BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.71 |
| Taxed incl Special Assessments | $1,144.71 |
| Paid | $1,144.71 |
| 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 | $1,144.71 | $0.00 | $0.00 | $1,144.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $688.92 | $0.00 | $0.00 | $688.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $696.78 | $0.00 | $0.00 | $696.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $659.24 | $0.00 | $0.00 | $659.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $596.24 | $0.00 | $0.00 | $596.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $444.06 | $0.00 | $13.32 | $457.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $377.12 | $0.00 | $0.00 | $377.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $374.00 | $0.00 | $0.00 | $374.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $350.78 | $0.00 | $0.00 | $350.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $348.50 | $0.00 | $0.00 | $348.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $361.91 | $0.00 | $0.00 | $361.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.58 | $0.00 | $0.00 | $358.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $279.62 | $0.00 | $0.00 | $279.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $5.48 | $115.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $8.99 | $233.81 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.76 | 15.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | STEITZ THOMAS CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-1,144.71 | $0.00 |
| 01/19/2026 | Bill | STEITZ THOMAS CHARLES | $1,144.71 | $1,144.71 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-674.50 | $14.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $688.92 | $688.92 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-682.36 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $682.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $696.78 | $696.78 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-650.56 | $8.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $659.24 | $659.24 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-667.22 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $667.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.90 | $675.90 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-588.60 | $7.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.24 | $596.24 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-586.68 | $7.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.32 | $594.32 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-437.86 | $5.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.52 | $443.52 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-451.55 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $451.55 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $13.32 | $457.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.06 | $444.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-186.95 | $1.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-186.95 | $188.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $375.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $377.12 | $377.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-185.39 | $1.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $187.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-185.39 | $188.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.00 | $374.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $173.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $175.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.88 | $176.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.78 | $350.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $172.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.74 | $174.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $346.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.50 | $348.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-179.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $179.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-179.39 | $180.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $360.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.91 | $361.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-179.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.29 | $179.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.58 | $358.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $157.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.32 | $315.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-139.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-139.81 | $139.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $279.62 | $279.62 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-115.04 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $5.48 | $115.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-155.19 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $8.83 | $155.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $270.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $280.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $273.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.36 | $263.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 09/20/2006 | LIEN | 2005 Redemption Payment | $-125.44 | $0.00 |
| 09/20/2006 | LIEN | 2005 Redemption Interest/Fee | $4.24 | $125.44 |
| 09/20/2006 | LIEN | 2004 Redemption Payment | $-169.87 | $121.20 |
| 09/20/2006 | LIEN | 2004 Redemption Interest/Fee | $27.00 | $291.07 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $264.07 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $380.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $121.20 | $376.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $152.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $271.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/29/2004 | LIEN | 2002 Redemption Payment | $-166.56 | $119.60 |
| 01/29/2004 | LIEN | 2002 Redemption Interest/Fee | $12.64 | $286.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $273.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $293.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $295.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-233.81 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $8.99 | $233.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.88 | $189.88 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.88 | $189.88 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $189.88 | $189.88 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.88 | $189.88 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |