Tax Account 06-160-15-002
Owners
ACKERMAN SARA S
923 S BAYONNE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-160-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 923 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.68 |
| Taxed incl Special Assessments | $2,430.68 |
| Paid | $2,430.68 |
| 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 | $2,430.68 | $0.00 | $0.00 | $2,430.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,002.56 | $0.00 | $0.00 | $2,002.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,026.56 | $0.00 | $0.00 | $2,026.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,927.04 | $0.00 | $0.00 | $1,927.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,975.70 | $0.00 | $0.00 | $1,975.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,695.54 | $0.00 | $0.00 | $1,695.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $0.00 | $4.44 | $449.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $14.18 | $486.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | ACKERMAN SARA S CHECK 80083 M AD | $-1,215.34 | $0.00 |
| 03/13/2026 | PAYMENT | ACKERMAN SARA S CHECK 95171 | $-1,215.34 | $1,215.34 |
| 01/19/2026 | Bill | ACKERMAN SARA S | $2,430.68 | $2,430.68 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $985.07 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $1,001.28 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,986.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,002.56 | $2,002.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,994.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $1,994.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,026.56 | $2,026.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,901.64 | $25.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,927.04 | $1,927.04 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,950.30 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $1,950.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,975.70 | $1,975.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,673.80 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.74 | $1,673.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,695.54 | $1,695.54 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-447.87 | $1.43 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $4.44 | $449.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $444.86 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-637.48 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $637.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.00 | $639.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-637.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $637.12 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-804.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $804.12 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-810.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $810.86 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-486.70 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $14.18 | $486.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |