Tax Account 06-210-10-008
Owners
MENZIES JAMIE SCOTT/MENZIES STEPHANIE JOHANNA
1133 S SABINAS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-210-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,322.42 |
| Taxed incl Special Assessments | $3,322.42 |
| Paid | $3,322.42 |
| 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 | $3,322.42 | $0.00 | $0.00 | $3,322.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,025.86 | $0.00 | $0.00 | $3,025.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,061.64 | $0.00 | $0.00 | $3,061.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,951.92 | $0.00 | $0.00 | $2,951.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,026.52 | $0.00 | $0.00 | $3,026.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,437.10 | $0.00 | $0.00 | $2,437.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $3.73 | $377.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $6.42 | $648.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $7.98 | $806.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $8.05 | $812.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $8.05 | $813.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $11.81 | $405.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MENZIES JAMIE SCOTT/MENZIES STEPHANIE JOHANNA PAYIT PAID BY PAYMENT PROVIDER API | $-3,322.42 | $0.00 |
| 01/19/2026 | BILL | MENZIES JAMIE SCOTT/MENZIES STEPHANIE JOHANNA | $3,322.42 | $3,322.42 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,979.42 | $46.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,025.86 | $3,025.86 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,015.20 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-46.44 | $3,015.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,061.64 | $3,061.64 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-38.90 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,913.02 | $38.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,951.92 | $2,951.92 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.81 | $19.45 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $1,513.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.81 | $1,532.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,026.52 | $3,026.52 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $1,202.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $1,218.55 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $2,421.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,437.10 | $2,437.10 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-375.84 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.21 | $375.84 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $3.73 | $377.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-326.56 | $0.78 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $6.42 | $327.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $320.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $641.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-407.17 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $7.98 | $407.17 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.19 | $399.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-410.48 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $8.05 | $410.48 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-402.43 | $402.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-410.65 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $8.05 | $410.65 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-402.60 | $402.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-405.59 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $11.81 | $405.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |