Tax Account 06-241-05-017
Owners
SANDERSON DORTHA A
321 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6334
Account Summary
| Account ID | 06-241-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 321 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $616.86 |
| Taxed incl Special Assessments | $616.86 |
| Paid | $616.86 |
| 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 | $616.86 | $0.00 | $0.00 | $616.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $383.84 | $0.00 | $0.00 | $383.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $382.78 | $0.00 | $11.48 | $394.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $227.04 | $0.00 | $0.00 | $227.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $225.94 | $0.00 | $0.00 | $225.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $182.28 | $0.00 | $5.47 | $187.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $182.48 | $0.00 | $0.00 | $182.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.44 | $0.00 | $1.60 | $161.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $158.12 | $0.00 | $0.00 | $158.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $159.17 | $0.00 | $0.00 | $159.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.78 | $0.00 | $0.00 | $312.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $376.12 | $0.00 | $11.28 | $387.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $379.46 | $0.00 | $0.00 | $379.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $197.80 | $0.00 | $0.00 | $197.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $239.52 | $0.00 | $0.00 | $239.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $460.64 | $0.00 | $0.00 | $460.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $615.08 | $0.00 | $0.00 | $615.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $533.19 | $0.00 | $0.00 | $533.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $471.14 | $0.00 | $2.36 | $473.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $475.66 | $0.00 | $2.38 | $478.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $465.56 | $0.00 | $0.00 | $465.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $1.87 | $64.11 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $10.00 | $4.53 | $84.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $10.00 | $4.53 | $84.25 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.70 | 2.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | SANDERSON DORTHA A CHECK 233209973 | $-616.86 | $0.00 |
| 01/19/2026 | Bill | SANDERSON DORTHA A | $616.86 | $616.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-368.56 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $368.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $383.84 | $383.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-372.86 | $15.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $388.14 | $388.14 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-384.00 | $10.26 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $11.48 | $394.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $382.78 | $382.78 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-382.46 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $382.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $392.42 | $392.42 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-221.30 | $5.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $227.04 | $227.04 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-220.20 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $220.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.94 | $225.94 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-183.01 | $4.74 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $5.47 | $187.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.28 | $182.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-177.88 | $4.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.48 | $182.48 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-158.31 | $2.73 |
| 06/02/2017 | INTEREST | 2016 Interest/Penalty | $1.60 | $161.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.44 | $159.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-155.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $155.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.12 | $158.12 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-152.70 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $152.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $155.36 | $155.36 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-151.70 | $2.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $154.36 | $154.36 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-156.44 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $156.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $159.17 | $159.17 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-156.39 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-156.39 | $156.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.78 | $312.78 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-387.40 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $11.28 | $387.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.12 | $376.12 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-379.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $379.46 | $379.46 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-197.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $197.80 | $197.80 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-200.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $200.86 | $200.86 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $239.52 | $239.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-230.32 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-230.32 | $230.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.64 | $460.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-293.23 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.23 | $293.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.46 | $586.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-288.48 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-288.48 | $288.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.96 | $576.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-284.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.54 | $569.54 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-266.21 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $532.42 | $532.42 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-307.54 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-307.54 | $307.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $615.08 | $615.08 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-227.30 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-305.89 | $227.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.19 | $533.19 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-237.93 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $237.93 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-235.57 | $235.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $471.14 | $471.14 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-240.21 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.38 | $240.21 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-237.83 | $237.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.66 | $475.66 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-232.78 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-232.78 | $232.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.56 | $465.56 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-64.11 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.87 | $64.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-74.15 | $10.00 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $4.53 | $84.15 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $79.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-74.25 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.53 | $84.25 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $79.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |