Tax Account 06-231-06-044
Owners
SAUCEDO MIGUEL A
977 S LINDEN PL
PUEBLO WEST, CO 81007-3050
Account Summary
| Account ID | 06-231-06-044 |
|---|---|
| Account Type | Real Estate |
| Location | 977 S LINDEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,193.23 |
| Taxed incl Special Assessments | $4,193.23 |
| Paid | $4,193.23 |
| 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 | $4,193.23 | $0.00 | $0.00 | $4,193.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,515.46 | $0.00 | $0.00 | $3,515.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,556.88 | $0.00 | $0.00 | $3,556.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,318.06 | $0.00 | $0.00 | $2,318.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,376.62 | $0.00 | $0.00 | $2,376.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,033.34 | $0.00 | $0.00 | $3,033.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,025.56 | $0.00 | $0.00 | $3,025.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,731.78 | $0.00 | $0.00 | $2,731.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,735.08 | $0.00 | $0.00 | $2,735.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,611.02 | $0.00 | $0.00 | $2,611.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,589.32 | $0.00 | $0.00 | $2,589.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,563.38 | $0.00 | $0.00 | $2,563.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,546.76 | $0.00 | $0.00 | $2,546.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,576.39 | $0.00 | $0.00 | $2,576.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,552.70 | $0.00 | $0.00 | $2,552.70 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.03 | 22.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,096.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,096.62 | $2,096.61 |
| 01/19/2026 | BILL | SAUCEDO MIGUEL A | $4,193.23 | $4,193.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.16 | $26.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.16 | $1,757.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.57 | $3,488.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,515.46 | $3,515.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.87 | $26.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.57 | $1,778.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.87 | $1,805.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,556.88 | $3,556.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.76 | $15.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.76 | $1,159.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $2,302.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,318.06 | $2,318.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.04 | $15.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $1,188.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.04 | $1,203.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,376.62 | $2,376.62 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.22 | $19.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $1,516.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.22 | $1,536.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,033.34 | $3,033.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.33 | $19.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.45 | $1,512.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.33 | $1,532.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,025.56 | $3,025.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,348.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $1,348.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,348.46 | $1,365.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $2,714.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,731.78 | $2,731.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,350.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $1,350.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $1,367.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,350.11 | $1,384.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,735.08 | $2,735.08 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.34 | $11.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.34 | $1,305.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $2,599.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,611.02 | $2,611.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,283.49 | $11.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $1,294.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,283.49 | $1,305.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,589.32 | $2,589.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.05 | $1,270.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.64 | $1,281.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.05 | $2,552.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,563.38 | $2,563.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.05 | $1,262.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.33 | $1,273.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.05 | $2,535.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,546.76 | $2,546.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,277.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $1,277.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $1,288.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,277.07 | $1,299.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,576.39 | $2,576.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.35 | $1,276.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,552.70 | $2,552.70 |