Tax Account 06-242-09-019
Owners
CHILDRESS KAYLAND MARIA
1002 S SADDLEROCK DR
PUEBLO WEST, CO 81007-3078
Account Summary
| Account ID | 06-242-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.30 |
| Taxed incl Special Assessments | $1,304.30 |
| Paid | $1,304.30 |
| 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 | $1,304.30 | $0.00 | $0.00 | $1,304.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $863.12 | $0.00 | $0.00 | $863.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $814.16 | $0.00 | $0.00 | $814.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $834.86 | $0.00 | $0.00 | $834.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $676.42 | $0.00 | $0.00 | $676.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $674.38 | $0.00 | $0.00 | $674.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $507.62 | $0.00 | $0.00 | $507.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $508.22 | $0.00 | $0.00 | $508.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $492.50 | $0.00 | $0.00 | $492.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $459.08 | $0.00 | $0.00 | $459.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $475.24 | $0.00 | $0.00 | $475.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.76 | $0.00 | $0.00 | $574.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $721.26 | $0.00 | $0.00 | $721.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $693.56 | $0.00 | $0.00 | $693.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $607.86 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $648.86 | $0.00 | $0.00 | $648.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $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 | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-652.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-652.15 | $652.15 |
| 01/19/2026 | Bill | CHILDRESS KAYLAND MARIA | $1,304.30 | $1,304.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-423.16 | $8.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $431.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-423.16 | $439.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $863.12 | $863.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.10 | $8.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.40 | $436.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.10 | $444.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $873.00 | $873.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.72 | $5.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $407.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.72 | $412.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $814.16 | $814.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-412.07 | $5.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $417.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-412.07 | $422.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $834.86 | $834.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-333.87 | $4.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $338.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-333.87 | $342.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.42 | $676.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-332.85 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $332.85 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $337.19 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-332.85 | $341.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.38 | $674.38 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-501.14 | $6.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $507.62 | $507.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-250.87 | $3.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-250.87 | $254.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $504.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.22 | $508.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-246.20 | $2.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $248.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-246.20 | $250.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $496.64 | $496.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-244.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $244.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $246.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-244.13 | $248.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.50 | $492.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-227.56 | $1.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $229.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-227.56 | $231.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.08 | $459.08 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-226.08 | $1.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-226.08 | $228.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $454.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.12 | $456.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-235.57 | $2.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $237.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-235.57 | $239.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $475.24 | $475.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-235.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $470.88 | $470.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.38 | $287.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.76 | $574.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-290.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-290.09 | $290.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $580.18 | $580.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $298.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $596.40 | $596.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $302.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $605.60 | $605.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-360.63 | $360.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.26 | $721.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-346.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-346.78 | $346.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $693.56 | $693.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.93 | $312.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.86 | $625.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-307.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-307.86 | $307.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.72 | $615.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-303.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-303.93 | $303.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $607.86 | $607.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-284.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $568.24 | $568.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-324.43 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-324.43 | $324.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $648.86 | $648.86 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 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 |