Tax Account 06-154-17-012
Owners
SAUNDERS DANNY P/SAUNDERS JOYCE A
PO BOX 757
GRAND JUNCTION, CO 81502-0757
Account Summary
| Account ID | 06-154-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 923 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.24 |
| Taxed incl Special Assessments | $1,911.24 |
| Paid | $955.62 |
| Bill Total | $1,911.24 |
| Interest | $0.00 |
| Bill Balance | $955.62 |
| Prior Billed* | $955.62 |
| Total Account Balance** | $955.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,290.28 | $0.00 | $0.00 | $1,290.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,213.68 | $0.00 | $0.00 | $1,213.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,270.80 | $0.00 | $0.00 | $1,270.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,000.46 | $0.00 | $0.00 | $1,000.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $863.84 | $0.00 | $0.00 | $863.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $840.90 | $0.00 | $0.00 | $840.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $833.92 | $0.00 | $0.00 | $833.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $764.14 | $0.00 | $0.00 | $764.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $812.42 | $0.00 | $0.00 | $812.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $804.94 | $0.00 | $0.00 | $804.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $896.10 | $0.00 | $0.00 | $896.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $10.00 | $25.13 | $872.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $993.22 | $0.00 | $0.00 | $993.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $928.48 | $0.00 | $0.00 | $928.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $691.42 | $0.00 | $0.00 | $691.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $680.72 | $0.00 | $0.00 | $680.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $764.38 | $0.00 | $0.00 | $764.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $764.38 | $0.00 | $0.00 | $764.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $870.64 | $0.00 | $0.00 | $870.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $870.64 | $0.00 | $0.00 | $870.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $821.58 | $0.00 | $0.00 | $821.58 | $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 | 26.29 | 13.27 | 13.29 | 13.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008788 | $-955.62 | $955.62 |
| 01/19/2026 | Bill | SAUNDERS DANNY P/SAUNDERS JOYCE A | $1,911.24 | $1,911.24 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-626.60 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $626.60 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-626.60 | $637.83 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $1,264.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.66 | $1,275.66 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-633.91 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $633.91 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-633.91 | $645.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $1,279.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.28 | $1,290.28 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-598.67 | $8.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-598.67 | $606.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $1,205.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.68 | $1,213.68 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-627.23 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $627.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-627.23 | $635.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $1,262.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,270.80 | $1,270.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.12 | $6.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $501.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.12 | $507.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,003.10 | $1,003.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-493.80 | $6.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $500.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-493.80 | $506.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,000.46 | $1,000.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $426.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.41 | $431.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $858.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.84 | $863.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.93 | $5.51 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $432.44 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-426.93 | $437.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.88 | $864.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $416.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $420.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.85 | $424.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $840.90 | $840.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-413.36 | $3.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-413.36 | $416.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $830.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $833.92 | $833.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $381.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $384.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.24 | $387.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $769.12 | $769.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-378.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $378.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-378.75 | $382.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $760.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $764.14 | $764.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-402.70 | $3.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-402.70 | $406.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $808.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.42 | $812.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-402.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.47 | $402.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.94 | $804.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-420.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.63 | $420.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $841.26 | $841.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-424.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.40 | $424.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $848.80 | $848.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-448.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-448.05 | $448.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $896.10 | $896.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.97 | $454.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.94 | $909.94 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-871.16 | $0.00 |
| 02/06/2007 | LIEN | 2005 Redemption Payment | $-487.89 | $871.16 |
| 02/06/2007 | LIEN | 2005 Redemption Interest/Fee | $29.90 | $1,359.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.16 | $1,329.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-443.99 | $457.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $901.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.13 | $911.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $886.85 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $457.99 | $876.85 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $418.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.72 | $837.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-429.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-429.43 | $429.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $858.86 | $858.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-422.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-422.48 | $422.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $844.96 | $844.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-496.61 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-496.61 | $496.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $993.22 | $993.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-464.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-464.24 | $464.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $928.48 | $928.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $449.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.26 | $899.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-447.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.23 | $447.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $894.46 | $894.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $338.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $677.88 | $677.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-345.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-345.71 | $345.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $691.42 | $691.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-341.23 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-341.23 | $341.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $682.46 | $682.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-340.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-340.36 | $340.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $680.72 | $680.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-764.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $764.38 | $764.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-764.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $764.38 | $764.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-870.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $870.64 | $870.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-870.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $870.64 | $870.64 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-821.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $821.58 | $821.58 |