Tax Account 06-242-26-001
Owners
MAPES GLEN/MAPES SANDRA
961 S SADDLEROCK DR
PUEBLO WEST, CO 81007-7517
Account Summary
| Account ID | 06-242-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 961 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.13 |
| Taxed incl Special Assessments | $1,123.13 |
| Paid | $1,123.13 |
| 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 | $1,123.13 | $0.00 | $0.00 | $1,123.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $739.14 | $0.00 | $0.00 | $739.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,416.86 | $0.00 | $0.00 | $1,416.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,101.54 | $0.00 | $0.00 | $1,101.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $905.90 | $0.00 | $0.00 | $905.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $903.62 | $0.00 | $0.00 | $903.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $692.10 | $0.00 | $0.00 | $692.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.42 | $0.00 | $0.00 | $528.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $264.78 | $0.00 | $0.00 | $264.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $282.36 | $0.00 | $0.00 | $282.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.84 | $0.00 | $0.00 | $554.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $667.06 | $0.00 | $0.00 | $667.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $335.66 | $0.00 | $0.00 | $335.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $675.31 | $0.00 | $0.00 | $675.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $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 | $70.42 | $0.00 | $0.00 | $70.42 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-561.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-561.57 | $561.56 |
| 01/19/2026 | Bill | MAPES GLEN/MAPES SANDRA | $1,123.13 | $1,123.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $357.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.49 | $369.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $727.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $739.14 | $739.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-696.35 | $12.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.35 | $708.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $1,404.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,416.86 | $1,416.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-543.51 | $7.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $550.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-543.51 | $558.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,101.54 | $1,101.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $557.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.16 | $564.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $1,121.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,128.84 | $1,128.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-447.14 | $5.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-447.14 | $452.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $900.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.90 | $905.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.00 | $5.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $451.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.00 | $457.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $903.62 | $903.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-341.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $341.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $345.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-341.23 | $350.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.28 | $691.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $341.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $346.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.64 | $350.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.10 | $692.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $330.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.71 | $333.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $664.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.12 | $667.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $327.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.93 | $330.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $658.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $661.56 | $661.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $261.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.93 | $264.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $526.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.42 | $528.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-130.11 | $2.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $132.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-130.11 | $134.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.78 | $264.78 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-277.52 | $4.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $282.36 | $282.36 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-277.42 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-277.42 | $277.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.84 | $554.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-331.06 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-331.06 | $331.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.12 | $662.12 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-333.53 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-333.53 | $333.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.06 | $667.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-167.83 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-167.83 | $167.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.66 | $335.66 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-170.42 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-170.42 | $170.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $340.84 | $340.84 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-190.64 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $381.28 | $381.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-366.63 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-366.63 | $366.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.26 | $733.26 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $342.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $685.52 | $685.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $337.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $674.42 | $674.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-414.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-414.64 | $414.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $829.28 | $829.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-387.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.61 | $387.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.22 | $775.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $389.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $779.02 | $779.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-337.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-337.66 | $337.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.31 | $675.31 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $58.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $59.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $53.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-35.21 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-35.21 | $35.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $70.42 | $70.42 |