Tax Account 06-144-12-011
Owners
SAGE MICHAELE RENE
864 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 864 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,001.81 |
| Taxed incl Special Assessments | $3,001.81 |
| Paid | $3,001.81 |
| 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 | $3,001.81 | $0.00 | $0.00 | $3,001.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,849.62 | $0.00 | $0.00 | $2,849.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,882.38 | $0.00 | $0.00 | $2,882.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,159.92 | $0.00 | $0.00 | $2,159.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,214.64 | $0.00 | $0.00 | $2,214.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,024.72 | $0.00 | $0.00 | $2,024.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,722.08 | $0.00 | $0.00 | $1,722.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,724.16 | $0.00 | $0.00 | $1,724.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,691.20 | $0.00 | $0.00 | $1,691.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.84 | $0.00 | $0.00 | $1,576.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,488.70 | $0.00 | $0.00 | $1,488.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,475.02 | $0.00 | $0.00 | $1,475.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,516.14 | $0.00 | $0.00 | $1,516.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,529.84 | $0.00 | $0.00 | $1,529.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,567.42 | $0.00 | $0.00 | $1,567.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,591.62 | $0.00 | $0.00 | $1,591.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,641.52 | $0.00 | $0.00 | $1,641.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,534.52 | $0.00 | $23.02 | $1,557.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $0.00 | $99.40 | $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 | 41.30 | 41.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,500.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,500.91 | $1,500.90 |
| 01/19/2026 | Bill | SAGE MICHAELE RENE | $3,001.81 | $3,001.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $1,402.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.80 | $1,424.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $2,827.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,849.62 | $2,849.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.18 | $22.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.18 | $1,441.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $2,860.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,882.38 | $2,882.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.73 | $14.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.73 | $1,079.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $2,145.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.92 | $2,159.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.09 | $14.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.09 | $1,107.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.23 | $2,200.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,214.64 | $2,214.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,002.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,015.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $1,028.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-999.34 | $13.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $1,012.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-999.34 | $1,025.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,024.72 | $2,024.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-850.05 | $10.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $861.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-850.05 | $872.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,722.08 | $1,722.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-851.09 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $851.09 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $862.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-851.09 | $873.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,724.16 | $1,724.16 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-838.36 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $838.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-838.36 | $845.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,683.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.20 | $1,691.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.62 | $6.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $788.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.62 | $795.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.84 | $1,576.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-717.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $717.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $723.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-717.74 | $730.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,447.96 | $1,447.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-713.04 | $6.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-713.04 | $719.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $1,432.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,438.56 | $1,438.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-737.92 | $6.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-737.92 | $744.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $1,482.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.70 | $1,488.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-737.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.51 | $737.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,475.02 | $1,475.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-758.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-758.07 | $758.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.14 | $1,516.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-764.92 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-764.92 | $764.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,529.84 | $1,529.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-783.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-783.71 | $783.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.42 | $1,567.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-795.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-795.81 | $795.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,591.62 | $1,591.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.80 | $1,483.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.82 | $1,426.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-727.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-727.72 | $727.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $715.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-820.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-820.76 | $820.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,641.52 | $1,641.52 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-790.28 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $23.02 | $790.28 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-767.26 | $767.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,534.52 | $1,534.52 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 03/27/2000 | LIEN | 1998 Redemption Payment | $-157.37 | $191.74 |
| 03/27/2000 | LIEN | 1998 Redemption Interest/Fee | $15.29 | $349.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $333.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |