Tax Account 06-242-03-039
Owners
PHELPS GARY J/PHELPS TERI L
965 S SAKI DR
PUEBLO WEST, CO 81007-3081
Account Summary
| Account ID | 06-242-03-039 |
|---|---|
| Account Type | Real Estate |
| Location | 965 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.03 |
| Taxed incl Special Assessments | $1,208.03 |
| Paid | $1,208.03 |
| 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 | $1,208.03 | $0.00 | $0.00 | $1,208.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $807.24 | $0.00 | $0.00 | $807.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,033.16 | $0.00 | $0.00 | $1,033.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,030.34 | $0.00 | $0.00 | $1,030.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $762.76 | $0.00 | $0.00 | $762.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $680.56 | $0.00 | $0.00 | $680.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $872.12 | $0.00 | $0.00 | $872.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $988.48 | $0.00 | $0.00 | $988.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $950.52 | $0.00 | $0.00 | $950.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $883.62 | $0.00 | $0.00 | $883.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $456.70 | $0.00 | $0.00 | $456.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PHELPS GARY J/PHELPS TERI L CHECK 000000000003221 | $-604.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003218 | $-604.02 | $604.01 |
| 01/19/2026 | Bill | PHELPS GARY J/PHELPS TERI L | $1,208.03 | $1,208.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-391.07 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $391.07 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-391.07 | $403.62 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $794.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $807.24 | $807.24 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-791.26 | $25.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.36 | $816.36 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-603.52 | $16.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.62 | $619.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-619.04 | $16.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $635.14 | $635.14 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.92 | $13.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,033.16 | $1,033.16 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.10 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,017.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,030.34 | $1,030.34 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-788.26 | $10.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.46 | $798.46 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-394.61 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $394.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.61 | $399.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $794.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.42 | $799.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.28 | $3.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $384.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.28 | $387.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $769.14 | $769.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $378.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $381.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.09 | $384.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.76 | $762.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-339.55 | $2.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-339.55 | $342.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $682.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.00 | $685.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-337.33 | $2.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $340.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-337.33 | $343.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.56 | $680.56 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-355.54 | $3.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-355.54 | $358.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $714.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.28 | $717.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-355.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-355.34 | $355.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $710.68 | $710.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-438.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-438.60 | $438.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.20 | $877.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-442.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-442.38 | $442.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $884.76 | $884.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-436.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-436.06 | $436.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $872.12 | $872.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-442.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-442.79 | $442.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $885.58 | $885.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-494.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-494.24 | $494.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $988.48 | $988.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-475.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-475.26 | $475.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $950.52 | $950.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-441.81 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-441.81 | $441.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $883.62 | $883.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-434.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-434.66 | $434.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $869.32 | $869.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-228.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-228.35 | $228.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $456.70 | $456.70 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $730.44 | $730.44 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-728.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $728.36 | $728.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-315.69 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.69 | $315.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.38 | $631.38 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-367.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $367.32 | $367.32 |