Tax Account 06-242-10-010
Owners
AUBUCHON KARISSA
997 S SADDLEROCK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 997 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,566.74 |
| Taxed incl Special Assessments | $1,566.74 |
| Paid | $1,566.74 |
| 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 | $1,566.74 | $0.00 | $0.00 | $1,566.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,025.32 | $0.00 | $0.00 | $1,025.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,020.58 | $0.00 | $0.00 | $1,020.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $7.88 | $204.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $10.00 | $4.86 | $112.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $5.33 | $111.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.18 | $109.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $3.16 | $108.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $1.06 | $107.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $10.00 | $6.47 | $124.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $5.48 | $125.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $4.51 | $117.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $2.47 | $125.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $2.62 | $133.78 | $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 | $1.95 | $99.67 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $1.68 | $85.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.94 | $47.88 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $33.76 | $13.50 | $2.03 | $49.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 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 | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-783.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-783.37 | $783.37 |
| 01/19/2026 | Bill | AUBUCHON KARISSA | $1,566.74 | $1,566.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.15 | $9.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.51 | $512.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.15 | $522.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,025.32 | $1,025.32 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.06 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,020.58 | $1,020.58 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $189.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-202.22 | $2.62 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $7.88 | $204.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1.31 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $11.31 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $112.22 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $102.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-100.74 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $100.74 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $102.04 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $4.86 | $112.04 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $107.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $109.70 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $110.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-110.90 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $110.90 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $5.33 | $111.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-108.15 | $0.95 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.18 | $109.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-108.60 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $3.16 | $108.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-107.52 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.06 | $107.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-114.37 | $10.00 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $124.37 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $117.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-115.04 | $10.00 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $125.04 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $5.48 | $115.04 |
| 06/24/2008 | LIEN | 2006 Redemption Payment | $-143.31 | $109.56 |
| 06/24/2008 | LIEN | 2006 Redemption Interest/Fee | $16.30 | $252.87 |
| 06/24/2008 | LIEN | 2005 Redemption Payment | $-155.16 | $236.57 |
| 06/24/2008 | LIEN | 2005 Redemption Interest/Fee | $32.83 | $391.73 |
| 06/24/2008 | LIEN | 2004 Redemption Payment | $-185.11 | $358.90 |
| 06/24/2008 | LIEN | 2004 Redemption Interest/Fee | $53.67 | $544.01 |
| 06/24/2008 | LIEN | 2003 Redemption Payment | $-200.33 | $490.34 |
| 06/24/2008 | LIEN | 2003 Redemption Interest/Fee | $70.95 | $690.67 |
| 06/24/2008 | LIEN | 2002 Redemption Payment | $-239.63 | $619.72 |
| 06/24/2008 | LIEN | 2002 Redemption Interest/Fee | $98.67 | $859.35 |
| 06/24/2008 | LIEN | 2001 Redemption Payment | $-242.33 | $760.68 |
| 06/24/2008 | LIEN | 2001 Redemption Interest/Fee | $111.46 | $1,003.01 |
| 06/24/2008 | LIEN | 2000 Redemption Payment | $-276.41 | $891.55 |
| 06/24/2008 | LIEN | 2000 Redemption Interest/Fee | $137.63 | $1,167.96 |
| 06/24/2008 | LIEN | 1998 Redemption Payment | $-237.78 | $1,030.33 |
| 06/24/2008 | LIEN | 1998 Redemption Interest/Fee | $133.11 | $1,268.11 |
| 06/24/2008 | LIEN | 1997 Redemption Payment | $-254.75 | $1,135.00 |
| 06/24/2008 | LIEN | 1997 Redemption Interest/Fee | $149.12 | $1,389.75 |
| 06/24/2008 | LIEN | 1996 Redemption Payment | $-231.70 | $1,240.63 |
| 06/24/2008 | LIEN | 1996 Redemption Interest/Fee | $140.90 | $1,472.33 |
| 06/24/2008 | LIEN | 1995 Redemption Payment | $-142.34 | $1,331.43 |
| 06/24/2008 | LIEN | 1995 Redemption Interest/Fee | $89.46 | $1,473.77 |
| 06/24/2008 | LIEN | 1994 Redemption Payment | $-155.42 | $1,384.31 |
| 06/24/2008 | LIEN | 1994 Redemption Interest/Fee | $102.13 | $1,539.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $1,437.60 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $1,328.04 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $1,450.05 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $1,445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $1,318.35 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-117.33 | $1,201.03 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $4.51 | $1,318.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $122.33 | $1,313.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $1,191.52 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $1,078.70 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $1,205.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $131.44 | $1,200.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $1,068.84 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $947.26 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $1,071.64 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $1,066.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $937.48 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $817.88 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $953.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $140.96 | $949.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $808.92 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-125.87 | $676.92 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $802.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $130.87 | $800.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $669.45 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-133.78 | $546.05 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $2.62 | $679.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $138.78 | $677.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $538.43 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $407.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $520.97 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $407.27 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $506.94 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $104.67 | $504.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $400.32 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $302.60 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $403.23 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $105.63 | $401.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $295.63 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-85.80 | $196.97 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.68 | $282.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $90.80 | $281.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $190.29 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-47.88 | $106.17 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $0.94 | $154.05 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.88 | $153.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $100.23 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-35.79 | $53.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $89.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $102.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.03 | $89.08 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $53.29 | $87.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $33.76 | $33.76 |
| 01/01/1994 | Bill | 1993 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 |