Tax Account 06-242-13-002
Owners
BON JASON A
1043 S SADDLEROCK DR
PUEBLO WEST, CO 81007-6333
Account Summary
| Account ID | 06-242-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.68 |
| Taxed incl Special Assessments | $1,659.68 |
| Paid | $1,659.68 |
| 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 | $1,659.68 | $0.00 | $0.00 | $1,659.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,215.58 | $0.00 | $0.00 | $1,215.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,229.52 | $0.00 | $12.30 | $1,241.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,103.74 | $0.00 | $0.00 | $1,103.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $826.88 | $0.00 | $0.00 | $826.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $615.62 | $0.00 | $0.00 | $615.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $598.38 | $0.00 | $0.00 | $598.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $552.80 | $0.00 | $0.00 | $552.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.45 | $0.00 | $0.00 | $573.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.18 | $0.00 | $0.00 | $568.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $696.28 | $0.00 | $0.00 | $696.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $733.42 | $0.00 | $0.00 | $733.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $844.02 | $0.00 | $0.00 | $844.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $796.28 | $10.80 | $47.78 | $854.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $744.38 | $0.00 | $29.78 | $774.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $836.66 | $0.00 | $33.47 | $870.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $10.80 | $15.74 | $251.36 | $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 | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $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 | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .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 |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BON JASON A PAYIT PAID BY PAYMENT PROVIDER API | $-1,659.68 | $0.00 |
| 01/19/2026 | Bill | BON JASON A | $1,659.68 | $1,659.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-596.97 | $10.82 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-596.97 | $607.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $1,204.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,215.58 | $1,215.58 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-616.02 | $11.04 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $12.30 | $627.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.82 | $614.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.94 | $625.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,229.52 | $1,229.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-544.60 | $7.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-544.60 | $551.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $1,096.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,103.74 | $1,103.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $558.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.64 | $565.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $1,124.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,131.82 | $1,131.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-409.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $409.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-409.55 | $414.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $824.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.74 | $829.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $408.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.12 | $413.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $821.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $826.88 | $826.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-303.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $303.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.52 | $307.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $610.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.88 | $614.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $303.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $307.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.89 | $311.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.62 | $615.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $296.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $299.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.63 | $301.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.38 | $598.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-294.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $294.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $296.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.14 | $299.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.40 | $593.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.02 | $2.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.02 | $276.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $550.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.80 | $552.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.23 | $2.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.23 | $274.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $546.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.22 | $549.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.25 | $2.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.25 | $286.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $570.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.45 | $573.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.09 | $284.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.18 | $568.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.14 | $348.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $696.28 | $696.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-351.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $703.02 | $703.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $722.28 | $722.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-366.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.71 | $366.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.42 | $733.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-422.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-422.01 | $422.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $844.02 | $844.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-405.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-405.80 | $405.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.60 | $811.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-383.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-383.84 | $383.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $767.68 | $767.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-377.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-377.63 | $377.63 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-905.23 | $755.26 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $46.37 | $1,660.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $755.26 | $1,614.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-844.06 | $858.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,702.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,713.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.78 | $1,702.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $858.86 | $1,655.14 |
| 02/18/2003 | LIEN | 2001 Redemption Payment | $-847.34 | $796.28 |
| 02/18/2003 | LIEN | 2001 Redemption Interest/Fee | $68.18 | $1,643.62 |
| 02/18/2003 | LIEN | 2000 Redemption Payment | $-1,082.97 | $1,575.44 |
| 02/18/2003 | LIEN | 2000 Redemption Interest/Fee | $207.84 | $2,658.41 |
| 02/18/2003 | LIEN | 1999 Redemption Payment | $-351.74 | $2,450.57 |
| 02/18/2003 | LIEN | 1999 Redemption Interest/Fee | $96.38 | $2,802.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.28 | $2,705.93 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-774.16 | $1,909.65 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $29.78 | $2,683.81 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $779.16 | $2,654.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $744.38 | $1,874.87 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-870.13 | $1,130.49 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $33.47 | $2,000.62 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $875.13 | $1,967.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $836.66 | $1,092.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-240.56 | $255.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $495.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $506.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $490.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $255.36 | $480.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |