Tax Account 06-242-02-034
Owners
SAENZPARDO OSCAR
465 W MORNING GLORY DR
PUEBLO WEST, CO 81007-3109
Account Summary
| Account ID | 06-242-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 93 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.24 |
| Taxed incl Special Assessments | $1,231.24 |
| Paid | $1,231.24 |
| 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 | $1,231.24 | $0.00 | $0.00 | $1,231.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $756.00 | $0.00 | $7.56 | $763.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $764.64 | $0.00 | $15.30 | $779.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $776.88 | $0.00 | $11.65 | $788.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $470.98 | $0.00 | $0.00 | $470.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $468.92 | $0.00 | $4.69 | $473.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $341.96 | $10.00 | $20.52 | $372.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $316.56 | $0.00 | $0.00 | $316.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $314.50 | $0.00 | $9.43 | $323.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $322.22 | $0.00 | $0.00 | $322.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $319.26 | $0.00 | $0.00 | $319.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $359.88 | $0.00 | $5.40 | $365.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $345.66 | $10.80 | $17.28 | $373.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $351.00 | $10.80 | $21.06 | $382.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $433.42 | $0.00 | $0.00 | $433.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $416.76 | $0.00 | $0.00 | $416.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $423.24 | $0.00 | $0.00 | $423.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $416.38 | $0.00 | $0.00 | $416.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $472.66 | $0.00 | $0.00 | $472.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $441.86 | $0.00 | $0.00 | $441.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $540.56 | $0.00 | $0.00 | $540.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $40.16 | $0.00 | $0.00 | $40.16 | $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 | $0.00 | $62.24 | $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 | $152.96 | $0.00 | $0.00 | $152.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $152.96 | $0.00 | $0.00 | $152.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $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 | 16.95 | 17.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | SAENZPARDO OSCAR PAYIT PAID BY PAYMENT PROVIDER API | $-1,231.24 | $0.00 |
| 01/19/2026 | Bill | SAENZPARDO OSCAR | $1,231.24 | $1,231.24 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.07 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $748.07 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $7.56 | $763.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.00 | $756.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-764.29 | $15.65 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $15.30 | $779.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $764.64 | $764.64 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-747.60 | $9.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.58 | $757.58 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-383.45 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $383.45 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $388.44 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-394.95 | $393.58 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $788.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.88 | $776.88 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-464.94 | $6.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.98 | $470.98 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-467.51 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $467.51 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $4.69 | $473.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.92 | $468.92 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-422.24 | $0.00 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $37.76 | $422.24 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-337.18 | $384.48 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $721.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $341.54 | $726.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $384.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-357.86 | $394.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $752.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $756.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.52 | $746.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $384.48 | $726.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.96 | $341.96 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-336.76 | $2.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.66 | $339.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-333.92 | $2.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.82 | $336.82 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-313.84 | $2.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.56 | $316.56 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-321.13 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $321.13 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $9.43 | $323.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.50 | $314.50 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-319.44 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $319.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $322.22 | $322.22 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-319.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.26 | $319.26 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-181.74 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $5.40 | $181.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-183.54 | $176.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $359.88 | $359.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $363.50 | $363.50 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-362.94 | $10.80 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $373.74 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $17.28 | $362.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $345.66 | $345.66 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-372.06 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $372.06 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $21.06 | $382.86 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $361.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $351.00 | $351.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-433.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.42 | $433.42 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-416.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.76 | $416.76 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $423.24 | $423.24 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $416.38 | $416.38 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $472.66 | $472.66 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-441.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $441.86 | $441.86 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-270.28 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-270.28 | $270.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $540.56 | $540.56 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-40.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.16 | $40.16 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-152.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $152.96 | $152.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-152.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $152.96 | $152.96 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |