Tax Account 06-232-08-008
Owners
SAFT SAMANTHA KAY / HERRERA ADAM JOHN
235 W NORTHAMPTON DR
PUEBLO WEST, CO 81007-2653
Account Summary
| Account ID | 06-232-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 235 W NORTHAMPTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,291.08 |
| Taxed incl Special Assessments | $3,291.08 |
| Paid | $3,291.08 |
| 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 | $3,291.08 | $0.00 | $0.00 | $3,291.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,696.44 | $0.00 | $0.00 | $2,696.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,728.42 | $0.00 | $0.00 | $2,728.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.98 | $0.00 | $0.00 | $2,061.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,666.74 | $0.00 | $0.00 | $1,666.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,227.64 | $0.00 | $0.00 | $2,227.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,221.48 | $0.00 | $0.00 | $2,221.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,978.22 | $0.00 | $0.00 | $1,978.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,980.62 | $0.00 | $0.00 | $1,980.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,829.10 | $0.00 | $0.00 | $1,829.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,813.88 | $0.00 | $0.00 | $1,813.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,663.42 | $0.00 | $0.00 | $1,663.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,667.48 | $0.00 | $0.00 | $1,667.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,652.14 | $0.00 | $0.00 | $1,652.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,769.16 | $0.00 | $0.00 | $1,769.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,784.48 | $0.00 | $0.00 | $1,784.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,850.14 | $0.00 | $0.00 | $1,850.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,830.00 | $0.00 | $0.00 | $1,830.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,793.38 | $0.00 | $0.00 | $1,793.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,740.22 | $0.00 | $0.00 | $1,740.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,712.04 | $0.00 | $0.00 | $1,712.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,879.98 | $0.00 | $0.00 | $1,879.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,757.44 | $0.00 | $0.00 | $1,757.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,689.22 | $0.00 | $0.00 | $1,689.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,680.18 | $0.00 | $0.00 | $1,680.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $891.56 | $0.00 | $0.00 | $891.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $992.90 | $0.00 | $0.00 | $992.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $992.90 | $0.00 | $0.00 | $992.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,090.32 | $0.00 | $0.00 | $1,090.32 | $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 | 44.75 | 45.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,645.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,645.54 | $1,645.54 |
| 01/19/2026 | BILL | SAFT SAMANTHA KAY / HERRERA ADAM JOHN | $3,291.08 | $3,291.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,327.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,348.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.26 | $1,369.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,696.44 | $2,696.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $1,343.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $1,364.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.25 | $1,385.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,728.42 | $2,728.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.41 | $13.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.41 | $1,030.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $2,048.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,061.98 | $2,061.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $822.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $833.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,656.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,666.74 | $1,666.74 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.54 | $14.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.54 | $1,113.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $2,213.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,227.64 | $2,227.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $1,096.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $1,110.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.46 | $1,125.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,221.48 | $2,221.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-976.49 | $12.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-976.49 | $989.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $1,965.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,978.22 | $1,978.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-977.69 | $12.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $990.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-977.69 | $1,002.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,980.62 | $1,980.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-906.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $906.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-906.72 | $914.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,821.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,829.10 | $1,829.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-899.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $899.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-899.11 | $906.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $1,806.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,813.88 | $1,813.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-829.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $829.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $837.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-829.92 | $844.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,674.28 | $1,674.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-824.49 | $7.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $831.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-824.49 | $838.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,663.42 | $1,663.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-826.54 | $7.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $833.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-826.54 | $840.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,667.48 | $1,667.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-826.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-826.07 | $826.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,652.14 | $1,652.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-884.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-884.58 | $884.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,769.16 | $1,769.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-892.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-892.24 | $892.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,784.48 | $1,784.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $925.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,850.14 | $1,850.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-915.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-915.00 | $915.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,830.00 | $1,830.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-896.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-896.69 | $896.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,793.38 | $1,793.38 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-862.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-862.25 | $862.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,724.50 | $1,724.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-870.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-870.11 | $870.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,740.22 | $1,740.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-856.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-856.02 | $856.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,712.04 | $1,712.04 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-939.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-939.99 | $939.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,879.98 | $1,879.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-878.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-878.72 | $878.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,757.44 | $1,757.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-844.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-844.61 | $844.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,689.22 | $1,689.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-840.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-840.09 | $840.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,680.18 | $1,680.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.14 | $589.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,178.28 | $1,178.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-600.91 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-600.91 | $600.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,201.82 | $1,201.82 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,232.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,232.26 | $1,232.26 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-891.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $891.56 | $891.56 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-992.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $992.90 | $992.90 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-992.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $992.90 | $992.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,092.30 | $1,092.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,092.30 | $1,092.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,090.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,090.32 | $1,090.32 |