Tax Account 06-242-28-001
Owners
HERNANDEZ CHRISTOPHER/BAEZ JUDITH
1033 S SADDLEROCK DR
PUEBLO WEST, CO 81007-6333
Account Summary
| Account ID | 06-242-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.24 |
| Taxed incl Special Assessments | $1,813.24 |
| Paid | $1,813.24 |
| 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 | $1,813.24 | $0.00 | $0.00 | $1,813.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,336.72 | $0.00 | $0.00 | $1,336.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,352.04 | $0.00 | $0.00 | $1,352.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,022.68 | $0.00 | $0.00 | $1,022.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,019.24 | $0.00 | $0.00 | $1,019.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $776.26 | $0.00 | $0.00 | $776.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $777.20 | $0.00 | $0.00 | $777.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $749.68 | $0.00 | $0.00 | $749.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $743.44 | $0.00 | $0.00 | $743.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $686.49 | $0.00 | $0.00 | $686.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $680.18 | $0.00 | $0.00 | $680.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $815.12 | $0.00 | $0.00 | $815.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $821.84 | $0.00 | $0.00 | $821.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $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 | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $79.22 | $0.00 | $0.00 | $79.22 | $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 | 24.95 | 25.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-906.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-906.62 | $906.62 |
| 01/19/2026 | Bill | HERNANDEZ CHRISTOPHER/BAEZ JUDITH | $1,813.24 | $1,813.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-656.72 | $11.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-656.72 | $668.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $1,325.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,336.72 | $1,336.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.38 | $11.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.38 | $676.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $1,340.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,352.04 | $1,352.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-504.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $504.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $511.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-504.60 | $518.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,022.68 | $1,022.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-517.68 | $6.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $524.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-517.68 | $531.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,048.84 | $1,048.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-504.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $504.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $511.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.51 | $517.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,022.12 | $1,022.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-503.07 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-503.07 | $509.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $1,012.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,019.24 | $1,019.24 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-383.18 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $383.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-383.18 | $388.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $771.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.26 | $776.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.65 | $4.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $388.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.65 | $393.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $777.20 | $777.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-371.63 | $3.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $374.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.63 | $378.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $749.68 | $749.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $368.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $371.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.51 | $374.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.44 | $743.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $326.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $329.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.18 | $331.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $658.04 | $658.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-648.10 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $648.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $653.78 | $653.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-680.56 | $5.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.49 | $686.49 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-680.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $680.18 | $680.18 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-815.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $815.12 | $815.12 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-821.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.84 | $821.84 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-806.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.18 | $806.18 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-818.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.64 | $818.64 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-901.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.58 | $901.58 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-80.49 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-80.49 | $80.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $79.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-87.83 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-87.83 | $87.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-82.10 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-82.10 | $82.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $86.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-64.26 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-86.48 | $64.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $58.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $59.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.01 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.01 | $65.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.02 | $130.02 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-79.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79.22 | $79.22 |