Tax Account 06-242-09-001
Owners
RIOS FRANCISCO J
964 S SADDLEROCK DR
PUEBLO WEST, CO 81007-6331
Account Summary
| Account ID | 06-242-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 964 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.63 |
| Taxed incl Special Assessments | $1,842.63 |
| Paid | $0.00 |
| Bill Total | $1,897.91 |
| Interest | $55.28 |
| Bill Balance | $1,842.63 |
| Prior Billed* | $1,842.63 |
| Total Account Balance** | $1,907.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,399.80 | $0.00 | $41.99 | $1,441.79 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,415.86 | $10.00 | $42.47 | $1,468.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,208.10 | $0.00 | $0.00 | $1,208.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $867.80 | $0.00 | $0.00 | $867.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $864.76 | $0.00 | $0.00 | $864.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $640.98 | $0.00 | $0.00 | $640.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $623.76 | $0.00 | $0.00 | $623.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $604.34 | $0.00 | $0.00 | $604.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $598.78 | $0.00 | $0.00 | $598.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $740.44 | $0.00 | $0.00 | $740.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $746.96 | $0.00 | $0.00 | $746.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $758.24 | $0.00 | $0.00 | $758.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $860.68 | $0.00 | $0.00 | $860.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $791.80 | $0.00 | $0.00 | $791.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $940.00 | $0.00 | $0.00 | $940.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $814.86 | $0.00 | $0.00 | $814.86 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $5.38 | $103.10 | $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 | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 25.36 | .00 | 25.62 | 25.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIOS FRANCISCO J | $1,842.63 | $4,065.82 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $2,223.19 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.91 | $2,248.07 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $41.99 | $3,664.98 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,446.79 | $3,622.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,399.80 | $2,176.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-737.60 | $776.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,514.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.80 | $1,524.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,536.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $42.47 | $1,526.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $776.40 | $1,484.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $707.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.85 | $720.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,415.86 | $1,415.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $596.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $604.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.09 | $612.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,208.10 | $1,208.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-611.44 | $7.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-611.44 | $619.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $1,230.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,238.80 | $1,238.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.34 | $5.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $433.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.34 | $439.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.80 | $867.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-426.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $426.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $432.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-426.82 | $437.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $864.76 | $864.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-316.40 | $4.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $320.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.40 | $324.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.98 | $640.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.79 | $4.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.79 | $320.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $637.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $641.76 | $641.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $309.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.21 | $311.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $621.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $623.76 | $623.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.62 | $2.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.62 | $309.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $615.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.58 | $618.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $288.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $290.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.42 | $293.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $581.86 | $581.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.54 | $2.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.54 | $289.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $575.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.10 | $578.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.56 | $2.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.56 | $302.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $601.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.34 | $604.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-299.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-299.39 | $299.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $598.78 | $598.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-370.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-370.22 | $370.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $740.44 | $740.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $373.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.96 | $746.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.12 | $379.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $758.24 | $758.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.97 | $384.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $769.94 | $769.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $447.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $895.06 | $895.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-430.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-430.34 | $430.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $860.68 | $860.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-402.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.42 | $402.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.84 | $804.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-395.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-395.90 | $395.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $791.80 | $791.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-405.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-405.06 | $405.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.12 | $810.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-378.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-378.66 | $378.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $757.32 | $757.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-470.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-470.00 | $470.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $940.00 | $940.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-814.86 | $0.00 |
| 02/09/2000 | PAYMENT | 1998 - Bill Payment | $-53.26 | $814.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $814.86 | $868.12 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-49.84 | $53.26 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $5.38 | $103.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |