Tax Account 06-242-24-001
Owners
BAYER LAWRENCE / BAYER RUSSELL L
971 S SAKI DR
PUEBLO WEST, CO 81007-3081
Account Summary
| Account ID | 06-242-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 971 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.94 |
| Taxed incl Special Assessments | $1,185.94 |
| Paid | $592.97 |
| Bill Total | $1,191.87 |
| Interest | $5.93 |
| Bill Balance | $592.97 |
| Prior Billed* | $592.97 |
| Total Account Balance** | $598.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $800.06 | $0.00 | $0.00 | $800.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $809.20 | $0.00 | $0.00 | $809.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $773.42 | $0.00 | $0.00 | $773.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $241.88 | $0.00 | $7.25 | $249.13 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $241.52 | $0.00 | $2.41 | $243.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $179.64 | $0.00 | $1.80 | $181.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $179.84 | $0.00 | $5.40 | $185.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $179.30 | $10.00 | $4.49 | $193.79 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $177.82 | $0.00 | $7.11 | $184.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $157.86 | $0.00 | $4.73 | $162.59 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $168.95 | $0.00 | $0.00 | $168.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $331.90 | $0.00 | $1.66 | $333.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $372.26 | $0.00 | $0.00 | $372.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $182.32 | $0.00 | $0.00 | $182.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $185.14 | $0.00 | $0.00 | $185.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $418.86 | $0.00 | $0.00 | $418.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $436.74 | $0.00 | $4.37 | $441.11 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $429.68 | $0.00 | $0.00 | $429.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $547.50 | $0.00 | $10.95 | $558.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $474.61 | $0.00 | $0.00 | $474.61 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $405.70 | $0.00 | $4.06 | $409.76 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $0.00 | $0.00 | $107.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $109.52 | $0.00 | $0.00 | $109.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 8.23 | 8.25 | 8.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | BAYER LARRY CHECK 62450831 | $-592.97 | $592.97 |
| 01/19/2026 | Bill | BAYER LAWRENCE / BAYER RUSSELL L | $1,185.94 | $1,185.94 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-784.12 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $784.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $800.06 | $800.06 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-793.26 | $15.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $809.20 | $809.20 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-381.62 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.09 | $381.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.09 | $386.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.62 | $391.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.42 | $773.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-195.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $195.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-195.72 | $200.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $396.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $401.62 | $401.62 |
| 08/31/2021 | LIEN | 2020 Redemption Payment | $-258.79 | $0.00 |
| 08/31/2021 | LIEN | 2020 Redemption Interest/Fee | $4.66 | $258.79 |
| 08/31/2021 | LIEN | 2018 Redemption Payment | $-119.65 | $254.13 |
| 08/31/2021 | LIEN | 2018 Redemption Interest/Fee | $23.03 | $373.78 |
| 08/31/2021 | LIEN | 2017 Redemption Payment | $-256.50 | $350.75 |
| 08/31/2021 | LIEN | 2017 Redemption Interest/Fee | $66.26 | $607.25 |
| 08/31/2021 | LIEN | 2016 Redemption Payment | $-173.18 | $540.99 |
| 08/31/2021 | LIEN | 2016 Redemption Interest/Fee | $57.04 | $714.17 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $657.13 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-242.81 | $663.45 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $7.25 | $906.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $254.13 | $899.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $241.88 | $644.88 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-120.04 | $403.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $523.04 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $2.41 | $526.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.07 | $523.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-117.69 | $526.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $241.52 | $644.52 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-89.31 | $403.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $492.31 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $1.80 | $494.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $96.62 | $492.82 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $396.20 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-87.56 | $398.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.64 | $486.02 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $306.38 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-180.58 | $311.04 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.40 | $491.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $190.24 | $486.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.84 | $295.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-92.54 | $116.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $208.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $218.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $4.49 | $220.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $215.79 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $116.14 | $205.79 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-88.13 | $89.65 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $177.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $179.30 | $179.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.77 | $3.16 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.11 | $184.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.82 | $177.82 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-159.81 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $159.81 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $4.73 | $162.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $157.86 | $157.86 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-77.07 | $1.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $78.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-77.07 | $79.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $156.84 | $156.84 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-166.06 | $2.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $168.95 | $168.95 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-165.95 | $0.00 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-167.61 | $165.95 |
| 03/22/2012 | INTEREST | 2011 Interest/Penalty | $1.66 | $333.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $331.90 | $331.90 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-186.13 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-186.13 | $186.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.26 | $372.26 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-187.74 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-187.74 | $187.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.48 | $375.48 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-91.16 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-91.16 | $91.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $182.32 | $182.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-92.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-92.57 | $92.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $185.14 | $185.14 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-217.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.80 | $217.80 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-209.43 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-209.43 | $209.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $418.86 | $418.86 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-222.74 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $4.37 | $222.74 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-218.37 | $218.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $436.74 | $436.74 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-214.84 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-214.84 | $214.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $429.68 | $429.68 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $553.56 | $553.56 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-258.74 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $517.48 | $517.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-558.45 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $10.95 | $558.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.50 | $547.50 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-474.61 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.61 | $474.61 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-206.91 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $4.06 | $206.91 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-202.85 | $202.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $405.70 | $405.70 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $59.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $53.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.76 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.76 | $54.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.52 | $109.52 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $93.90 | $93.90 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-46.95 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $93.90 | $93.90 |