Tax Account 06-144-14-016
Owners
SASAOKA TIMOTHY
844 S BLAKELAND DR
PUEBLO WEST, CO 81007-1732
Account Summary
| Account ID | 06-144-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 844 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.97 |
| Taxed incl Special Assessments | $1,867.97 |
| Paid | $1,867.97 |
| 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 | $1,867.97 | $0.00 | $0.00 | $1,867.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,236.80 | $0.00 | $0.00 | $1,236.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $884.84 | $0.00 | $0.00 | $884.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $811.16 | $0.00 | $0.00 | $811.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $740.58 | $0.00 | $0.00 | $740.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $734.42 | $0.00 | $0.00 | $734.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $665.28 | $0.00 | $0.00 | $665.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.28 | $0.00 | $0.00 | $711.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $748.94 | $0.00 | $0.00 | $748.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $735.26 | $0.00 | $0.00 | $735.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $655.96 | $0.00 | $26.24 | $682.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $661.88 | $0.00 | $26.48 | $688.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $651.16 | $10.00 | $39.07 | $700.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $727.08 | $10.00 | $39.99 | $777.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $679.70 | $0.00 | $13.59 | $693.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $655.64 | $0.00 | $0.00 | $655.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $659.98 | $0.00 | $0.00 | $659.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $658.30 | $0.00 | $0.00 | $658.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $828.36 | $0.00 | $0.00 | $828.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $828.36 | $0.00 | $0.00 | $828.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $793.06 | $0.00 | $0.00 | $793.06 | $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 | 25.70 | 25.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-933.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-933.99 | $933.98 |
| 01/19/2026 | Bill | SASAOKA TIMOTHY | $1,867.97 | $1,867.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $648.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $660.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $671.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.72 | $1,320.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.54 | $656.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.54 | $667.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $679.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,335.86 | $1,335.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-595.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $595.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-595.20 | $603.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $1,198.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,206.28 | $1,206.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-610.46 | $7.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-610.46 | $618.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $1,228.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,236.80 | $1,236.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $436.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.75 | $442.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $879.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $884.84 | $884.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.50 | $5.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.67 | $441.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.50 | $446.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.34 | $882.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-400.40 | $5.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-400.40 | $405.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $805.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $811.16 | $811.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-400.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $400.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-400.89 | $406.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $806.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $812.14 | $812.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-367.12 | $3.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $370.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-367.12 | $373.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $740.58 | $740.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-364.04 | $3.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-364.04 | $367.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $731.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $734.42 | $734.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-329.77 | $2.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $332.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-329.77 | $335.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.28 | $665.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-327.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $327.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $330.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-327.61 | $333.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $660.96 | $660.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $355.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-355.84 | $358.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $714.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.88 | $717.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-355.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.64 | $355.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.28 | $711.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-371.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-371.36 | $371.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $742.72 | $742.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-374.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.47 | $374.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $748.94 | $748.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-367.63 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-367.63 | $367.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $735.26 | $735.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.31 | $373.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $746.62 | $746.62 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $0.00 |
| 02/07/2007 | LIEN | 2005 Redemption Payment | $-735.30 | $682.16 |
| 02/07/2007 | LIEN | 2005 Redemption Interest/Fee | $48.10 | $1,417.46 |
| 02/07/2007 | LIEN | 2004 Redemption Payment | $-825.10 | $1,369.36 |
| 02/07/2007 | LIEN | 2004 Redemption Interest/Fee | $131.74 | $2,194.46 |
| 02/07/2007 | LIEN | 2003 Redemption Payment | $-915.46 | $2,062.72 |
| 02/07/2007 | LIEN | 2003 Redemption Interest/Fee | $211.23 | $2,978.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.16 | $2,766.95 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-682.20 | $2,084.79 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $26.24 | $2,766.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $687.20 | $2,740.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $655.96 | $2,053.55 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-688.36 | $1,397.59 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $26.48 | $2,085.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $693.36 | $2,059.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.88 | $1,366.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-690.23 | $704.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,394.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,404.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.07 | $1,394.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $704.23 | $1,355.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $651.16 | $651.16 |
| 11/13/2003 | LIEN | 2002 Redemption Payment | $-409.98 | $0.00 |
| 11/13/2003 | LIEN | 2002 Redemption Interest/Fee | $14.26 | $409.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $395.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-381.72 | $405.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.99 | $787.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $747.45 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $395.72 | $737.45 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-385.35 | $341.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $727.08 | $727.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-693.29 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $13.59 | $693.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $679.70 | $679.70 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $630.98 | $630.98 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-627.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.60 | $627.60 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-642.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $642.80 | $642.80 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-655.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $655.64 | $655.64 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-659.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $659.98 | $659.98 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-658.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.30 | $658.30 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-709.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $709.54 | $709.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-709.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $709.54 | $709.54 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-828.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $828.36 | $828.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-828.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $828.36 | $828.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-793.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $793.06 | $793.06 |