Tax Account 06-242-09-021
Owners
ALEXANDER ROD A
990 S SADDLEROCK DR
PUEBLO WEST, CO 81007-6332
Account Summary
| Account ID | 06-242-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 990 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.02 |
| Taxed incl Special Assessments | $1,614.02 |
| Paid | $1,614.02 |
| 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 | $1,614.02 | $0.00 | $0.00 | $1,614.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,167.50 | $0.00 | $0.00 | $1,167.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $614.78 | $0.00 | $0.00 | $614.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $615.52 | $0.00 | $0.00 | $615.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $598.18 | $0.00 | $0.00 | $598.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $593.20 | $0.00 | $0.00 | $593.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $552.60 | $0.00 | $0.00 | $552.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $549.02 | $0.00 | $0.00 | $549.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $572.95 | $0.00 | $0.00 | $572.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $567.68 | $0.00 | $0.00 | $567.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $693.70 | $0.00 | $0.00 | $693.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $700.02 | $0.00 | $0.00 | $700.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $719.28 | $0.00 | $0.00 | $719.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $730.38 | $0.00 | $0.00 | $730.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $755.30 | $0.00 | $0.00 | $755.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $744.12 | $0.00 | $0.00 | $744.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $695.62 | $10.00 | $41.74 | $747.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $799.90 | $0.00 | $12.00 | $811.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $693.40 | $0.00 | $10.40 | $703.80 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $5.80 | $121.84 | $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 | $127.14 | $0.00 | $0.00 | $127.14 | $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 | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-807.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-807.01 | $807.01 |
| 01/19/2026 | Bill | ALEXANDER ROD A | $1,614.02 | $1,614.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $573.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $583.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.27 | $594.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,167.50 | $1,167.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-579.96 | $10.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-579.96 | $590.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $1,170.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.88 | $1,180.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-528.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $528.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-528.26 | $535.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $1,063.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.64 | $1,070.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-541.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $541.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $548.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-541.86 | $555.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,097.84 | $1,097.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-407.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $407.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $412.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-407.07 | $417.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $824.72 | $824.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-405.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $405.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-405.70 | $410.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $816.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $821.98 | $821.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-303.47 | $3.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.47 | $307.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $610.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.78 | $614.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $303.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.84 | $307.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $611.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.52 | $615.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.53 | $2.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $299.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.53 | $301.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.18 | $598.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-294.04 | $2.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.04 | $296.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $590.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.20 | $593.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.92 | $2.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $276.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.92 | $278.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.60 | $552.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.13 | $2.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.13 | $274.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $546.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.02 | $549.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $284.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.00 | $286.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $570.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.95 | $572.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-283.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.84 | $283.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $567.68 | $567.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.85 | $346.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $693.70 | $693.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.01 | $350.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.02 | $700.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $359.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $719.28 | $719.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-365.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.19 | $365.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $730.38 | $730.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $420.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.76 | $840.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-404.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $808.46 | $808.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-377.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-377.65 | $377.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $755.30 | $755.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-363.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-363.78 | $363.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $727.56 | $727.56 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-744.12 | $0.00 |
| 03/20/2003 | LIEN | 2001 Redemption Payment | $-795.96 | $744.12 |
| 03/20/2003 | LIEN | 2001 Redemption Interest/Fee | $44.60 | $1,540.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $744.12 | $1,495.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-737.36 | $751.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,488.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.74 | $1,498.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,456.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $751.36 | $1,446.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $695.62 | $695.62 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-411.95 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $12.00 | $411.95 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-399.95 | $399.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $799.90 | $799.90 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-357.10 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $10.40 | $357.10 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-346.70 | $346.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $693.40 | $693.40 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-60.34 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $5.80 | $60.34 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-61.50 | $54.54 |
| 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 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 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 |