Tax Account 06-142-08-008
Owners
STEITZ THOMAS CHARLES
73 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5101
Account Summary
| Account ID | 06-142-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 352 W SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,792.09 |
| Taxed incl Special Assessments | $2,792.09 |
| Paid | $2,792.09 |
| 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 | $2,792.09 | $0.00 | $0.00 | $2,792.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,380.04 | $0.00 | $0.00 | $2,380.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,407.40 | $0.00 | $0.00 | $2,407.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,086.78 | $0.00 | $0.00 | $2,086.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,138.68 | $0.00 | $0.00 | $2,138.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,684.52 | $0.00 | $0.00 | $1,684.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,679.92 | $0.00 | $0.00 | $1,679.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.30 | $0.00 | $0.00 | $1,483.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,397.90 | $0.00 | $0.00 | $1,397.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,386.28 | $0.00 | $0.00 | $1,386.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,251.00 | $0.00 | $0.00 | $1,251.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.88 | $0.00 | $12.43 | $1,255.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,246.87 | $0.00 | $37.40 | $1,284.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,305.70 | $0.00 | $0.00 | $1,305.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,316.14 | $0.00 | $39.48 | $1,355.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $39.44 | $1,354.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,238.80 | $0.00 | $37.16 | $1,275.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,311.36 | $0.00 | $39.34 | $1,350.70 | $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 | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,278.84 | $0.00 | $12.79 | $1,291.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,272.00 | $0.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,124.64 | $0.00 | $33.74 | $1,158.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,147.10 | $0.00 | $0.00 | $1,147.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $1.65 | $111.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .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 | $-2,792.09 | $0.00 |
| 01/19/2026 | Bill | STEITZ THOMAS CHARLES | $2,792.09 | $2,792.09 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-37.60 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,342.44 | $37.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.04 | $2,380.04 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.60 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,369.80 | $37.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,407.40 | $2,407.40 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-27.50 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,059.28 | $27.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.78 | $2,086.78 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,111.18 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.50 | $2,111.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,138.68 | $2,138.68 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,662.92 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $1,662.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,684.52 | $1,684.52 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.32 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $1,658.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,679.92 | $1,679.92 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.62 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $1,462.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.52 | $1,481.52 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.40 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $1,464.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.30 | $1,483.30 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-692.97 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $698.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.97 | $704.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,397.90 | $1,397.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.16 | $5.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.16 | $693.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,380.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,386.28 | $1,386.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-620.11 | $5.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $625.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-620.11 | $630.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,251.00 | $1,251.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,244.42 | $10.89 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $12.43 | $1,255.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.88 | $1,242.88 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.18 | $11.09 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $37.40 | $1,284.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.87 | $1,246.87 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.40 | $1,235.40 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.70 | $1,305.70 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,355.62 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $39.48 | $1,355.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.14 | $1,316.14 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,354.12 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $39.44 | $1,354.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,334.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,288.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.28 | $1,288.28 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,275.96 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $37.16 | $1,275.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,238.80 | $1,238.80 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.70 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $39.34 | $1,350.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,311.36 | $1,311.36 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,290.12 | $1,290.12 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,369.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,369.00 | $1,369.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,279.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,279.76 | $1,279.76 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,291.63 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $12.79 | $1,291.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,278.84 | $1,278.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,272.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,272.00 | $1,272.00 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,158.38 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $33.74 | $1,158.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,124.64 | $1,124.64 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,147.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,147.10 | $1,147.10 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-56.50 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $1.65 | $56.50 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |