Tax Account 06-151-07-011
Owners
SAJBEL JAMES THOMAS JR/SAJBEL CATHERINE ELAINE
604 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2897
Account Summary
| Account ID | 06-151-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 604 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,185.82 |
| Taxed incl Special Assessments | $4,185.82 |
| Paid | $4,185.82 |
| 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 | $4,185.82 | $0.00 | $0.00 | $4,185.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,368.52 | $0.00 | $0.00 | $4,368.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,419.78 | $0.00 | $22.09 | $4,441.87 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,418.58 | $0.00 | $0.00 | $3,418.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,892.54 | $0.00 | $14.47 | $2,907.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,503.22 | $0.00 | $0.00 | $2,503.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,496.60 | $0.00 | $0.00 | $2,496.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,251.48 | $0.00 | $0.00 | $2,251.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,254.20 | $0.00 | $0.00 | $2,254.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,332.92 | $0.00 | $0.00 | $2,332.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,485.74 | $0.00 | $0.00 | $2,485.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,401.72 | $0.00 | $0.00 | $2,401.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,386.14 | $0.00 | $0.00 | $2,386.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,708.35 | $0.00 | $0.00 | $2,708.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,683.44 | $0.00 | $26.83 | $2,710.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,805.10 | $0.00 | $0.00 | $2,805.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,829.02 | $0.00 | $0.00 | $2,829.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,619.36 | $0.00 | $0.00 | $2,619.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,659.78 | $0.00 | $0.00 | $2,659.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,432.10 | $0.00 | $0.00 | $2,432.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,338.68 | $0.00 | $0.00 | $2,338.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,151.08 | $0.00 | $0.00 | $2,151.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,116.24 | $0.00 | $0.00 | $2,116.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,214.24 | $0.00 | $0.00 | $2,214.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,069.92 | $0.00 | $0.00 | $2,069.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,315.20 | $0.00 | $0.00 | $2,315.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,302.84 | $0.00 | $0.00 | $2,302.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,608.32 | $0.00 | $0.00 | $2,608.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,660.42 | $0.00 | $0.00 | $2,660.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,891.76 | $0.00 | $0.00 | $2,891.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,884.38 | $0.00 | $0.00 | $2,884.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 54.71 | 55.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.16 | 23.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SAJBEL JAMES THOMAS JR/SAJBEL CATHERINE ELAINE CHECK 40345 C AM | $-2,092.91 | $0.00 |
| 02/25/2026 | PAYMENT | SAJBEL JAMES THOMAS JR/SAJBEL CATHERINE ELAINE CHECK 40196 | $-2,092.91 | $2,092.91 |
| 01/19/2026 | Bill | SAJBEL JAMES THOMAS JR/SAJBEL CATHERINE ELAINE | $4,185.82 | $4,185.82 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.85 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.41 | $2,151.85 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.41 | $2,184.26 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.85 | $2,216.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,368.52 | $4,368.52 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,199.25 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.73 | $2,199.25 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $22.09 | $2,231.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.41 | $2,209.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,177.48 | $2,242.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,419.78 | $4,419.78 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,686.77 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $1,686.77 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $1,709.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,686.77 | $1,731.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,418.58 | $3,418.58 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.96 | $18.78 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $14.47 | $1,460.74 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.68 | $1,446.27 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $2,873.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,892.54 | $2,892.54 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.56 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $1,235.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $1,251.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.56 | $1,267.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,503.22 | $2,503.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $1,232.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $1,248.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.25 | $1,264.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,496.60 | $2,496.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.37 | $14.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $1,125.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.37 | $1,140.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,251.48 | $2,251.48 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.74 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,225.46 | $28.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.20 | $2,254.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.48 | $9.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $1,166.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.48 | $1,176.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,332.92 | $2,332.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,232.15 | $10.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,232.15 | $1,242.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $2,475.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,485.74 | $2,485.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $1,190.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $1,200.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.51 | $1,211.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,401.72 | $2,401.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.72 | $10.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.35 | $1,193.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.72 | $1,203.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,386.14 | $2,386.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.69 | $1,342.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.70 | $1,354.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.48 | $1,365.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,708.35 | $2,708.35 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,368.55 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $26.83 | $1,368.55 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,341.72 | $1,341.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,683.44 | $2,683.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.55 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.55 | $1,402.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,805.10 | $2,805.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,414.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,414.51 | $1,414.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,829.02 | $2,829.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.68 | $1,309.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,619.36 | $2,619.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,329.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,329.89 | $1,329.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,659.78 | $2,659.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,216.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,216.05 | $1,216.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,432.10 | $2,432.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,169.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,169.34 | $1,169.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,338.68 | $2,338.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,075.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,075.54 | $1,075.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,151.08 | $2,151.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,058.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,058.12 | $1,058.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,116.24 | $2,116.24 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.12 | $1,107.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,214.24 | $2,214.24 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.96 | $1,034.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,069.92 | $2,069.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,157.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,157.60 | $1,157.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,315.20 | $2,315.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,151.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,151.42 | $1,151.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,302.84 | $2,302.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,304.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,304.16 | $1,304.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,608.32 | $2,608.32 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-2,660.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,660.42 | $2,660.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,445.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,445.88 | $1,445.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,891.76 | $2,891.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,442.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,442.19 | $1,442.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,884.38 | $2,884.38 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |