Tax Account 06-242-10-014
Owners
WRIGHT EVAN
1021 S SADDLEROCK DR
PUEBLO WEST, CO 81007-3079
Account Summary
| Account ID | 06-242-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.72 |
| Taxed incl Special Assessments | $1,145.72 |
| Paid | $1,145.72 |
| 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 | $1,145.72 | $0.00 | $0.00 | $1,145.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $733.48 | $0.00 | $0.00 | $733.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $581.44 | $0.00 | $0.00 | $581.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $369.74 | $0.00 | $0.00 | $369.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $370.18 | $0.00 | $0.00 | $370.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $360.22 | $0.00 | $0.00 | $360.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $343.00 | $0.00 | $0.00 | $343.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $355.27 | $0.00 | $0.00 | $355.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $352.02 | $0.00 | $0.00 | $352.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $390.46 | $0.00 | $0.00 | $390.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $381.42 | $0.00 | $0.00 | $381.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $459.60 | $0.00 | $0.00 | $459.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $453.64 | $0.00 | $0.00 | $453.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $483.30 | $0.00 | $0.00 | $483.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $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 | $0.00 | $97.72 | $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 | $13.50 | $5.05 | $102.67 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7785 | 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 | 15.78 | 15.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-572.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-572.86 | $572.86 |
| 01/19/2026 | Bill | WRIGHT EVAN | $1,145.72 | $1,145.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-334.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $334.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-334.28 | $341.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $675.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.90 | $682.90 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-332.69 | $7.09 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-332.69 | $339.78 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $672.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $679.56 | $679.56 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-723.82 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $723.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $733.48 | $733.48 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-743.20 | $9.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.86 | $752.86 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $575.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $583.22 | $583.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-286.98 | $3.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $290.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-286.98 | $294.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.44 | $581.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-182.51 | $2.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $184.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-182.51 | $187.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.74 | $369.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.73 | $2.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.73 | $185.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $367.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $370.18 | $370.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-180.07 | $1.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-180.07 | $181.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $361.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $363.24 | $363.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-178.56 | $1.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $180.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.56 | $181.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $360.22 | $360.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $171.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $172.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.13 | $174.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $345.24 | $345.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-170.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $170.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $171.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-170.01 | $172.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.00 | $343.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-176.10 | $1.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $177.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-176.10 | $179.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.27 | $355.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-176.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-176.01 | $176.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.02 | $352.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-193.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-193.26 | $193.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $386.52 | $386.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-195.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-195.23 | $195.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $390.46 | $390.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-187.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-187.81 | $187.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.62 | $375.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-190.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-190.71 | $190.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.42 | $381.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-238.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-238.98 | $238.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.96 | $477.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-229.80 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-229.80 | $229.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $459.60 | $459.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-226.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-226.82 | $226.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $453.64 | $453.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-223.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-223.14 | $223.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $446.28 | $446.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-241.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-241.65 | $241.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $483.30 | $483.30 |
| 01/07/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 07/30/1998 | LIEN | 1997 Redemption Payment | $-108.09 | $0.00 |
| 07/30/1998 | LIEN | 1997 Redemption Interest/Fee | $2.46 | $108.09 |
| 07/30/1998 | LIEN | 1996 Redemption Payment | $-126.12 | $105.63 |
| 07/30/1998 | LIEN | 1996 Redemption Interest/Fee | $19.45 | $231.75 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $105.63 | $212.30 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $106.67 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $207.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $205.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $106.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.17 | $120.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $209.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.05 | $195.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $106.67 | $190.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.10 | $40.10 |
| 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 |