Tax Account 06-243-01-005
Owners
HATTON DOUGLAS R / HATTON BARBARA K
1161 S SADDLEWOOD CT
PUEBLO WEST, CO 81007-5104
Account Summary
| Account ID | 06-243-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 S SADDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,460.68 |
| Taxed incl Special Assessments | $4,460.68 |
| Paid | $4,460.68 |
| 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 | $4,460.68 | $0.00 | $0.00 | $4,460.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,407.58 | $0.00 | $0.00 | $4,407.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,459.28 | $0.00 | $0.00 | $4,459.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,789.86 | $0.00 | $0.00 | $3,789.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,650.42 | $0.00 | $0.00 | $3,650.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,050.38 | $0.00 | $0.00 | $3,050.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,042.36 | $0.00 | $0.00 | $3,042.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,734.28 | $0.00 | $0.00 | $2,734.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,737.60 | $0.00 | $0.00 | $2,737.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,887.82 | $0.00 | $0.00 | $2,887.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,863.80 | $0.00 | $0.00 | $2,863.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,911.48 | $0.00 | $0.00 | $2,911.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,892.60 | $0.00 | $0.00 | $2,892.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,098.85 | $0.00 | $0.00 | $3,098.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,070.36 | $0.00 | $0.00 | $3,070.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,396.90 | $0.00 | $0.00 | $3,396.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,426.16 | $0.00 | $0.00 | $3,426.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,175.80 | $0.00 | $0.00 | $3,175.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,224.82 | $0.00 | $0.00 | $3,224.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,116.42 | $0.00 | $0.00 | $3,116.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,880.80 | $0.00 | $0.00 | $2,880.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,133.76 | $0.00 | $0.00 | $3,133.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,083.00 | $0.00 | $0.00 | $3,083.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,231.94 | $0.00 | $0.00 | $3,231.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,021.28 | $0.00 | $0.00 | $3,021.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,244.28 | $0.00 | $0.00 | $3,244.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,812.37 | $0.00 | $0.00 | $2,812.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,433.30 | $0.00 | $0.00 | $2,433.30 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,456.72 | $0.00 | $0.00 | $2,456.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,776.08 | $0.00 | $0.00 | $2,776.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,839.68 | $0.00 | $0.00 | $2,839.68 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $3,129.90 | $0.00 | $0.00 | $3,129.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $3,129.90 | $0.00 | $0.00 | $3,129.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $3,039.18 | $0.00 | $0.00 | $3,039.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $3,039.18 | $0.00 | $0.00 | $3,039.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $3,037.48 | $0.00 | $0.00 | $3,037.48 | $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 | 61.38 | 62.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.50 | 26.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,230.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,230.34 | $2,230.34 |
| 01/19/2026 | Bill | HATTON DOUGLAS R / HATTON BARBARA K | $4,460.68 | $4,460.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,171.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.68 | $2,171.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,171.11 | $2,203.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.68 | $4,374.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,407.58 | $4,407.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,196.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.68 | $2,196.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.68 | $2,229.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,196.96 | $2,262.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,459.28 | $4,459.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,869.96 | $24.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.97 | $1,894.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,869.96 | $1,919.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,789.86 | $3,789.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.75 | $23.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.75 | $1,825.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $3,626.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,650.42 | $3,650.42 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.63 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $1,505.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $1,525.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.63 | $1,544.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,050.38 | $3,050.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,501.62 | $19.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,501.62 | $1,521.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $3,022.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,042.36 | $3,042.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,349.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $1,349.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $1,367.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,349.69 | $1,384.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,734.28 | $2,734.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,351.35 | $17.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $1,368.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,351.35 | $1,386.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,737.60 | $2,737.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,431.56 | $12.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $1,443.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,431.56 | $1,456.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,887.82 | $2,887.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,419.55 | $12.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $1,431.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,419.55 | $1,444.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,863.80 | $2,863.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,443.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.55 | $1,443.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,443.19 | $1,455.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.55 | $2,898.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,911.48 | $2,911.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,433.75 | $12.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $1,446.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,433.75 | $1,458.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,892.60 | $2,892.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,536.04 | $13.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,536.04 | $1,549.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.39 | $3,085.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,098.85 | $3,098.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,535.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,535.18 | $1,535.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,070.36 | $3,070.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.45 | $1,698.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,396.90 | $3,396.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,713.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,713.08 | $1,713.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,426.16 | $3,426.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,587.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,587.90 | $1,587.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,175.80 | $3,175.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,612.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,612.41 | $1,612.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,224.82 | $3,224.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,558.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,558.21 | $1,558.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,116.42 | $3,116.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,440.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,440.40 | $1,440.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,880.80 | $2,880.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,566.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,566.88 | $1,566.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,133.76 | $3,133.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,541.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,541.50 | $1,541.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,083.00 | $3,083.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,615.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,615.97 | $1,615.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,231.94 | $3,231.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,510.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,510.64 | $1,510.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,021.28 | $3,021.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,622.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,622.14 | $1,622.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,244.28 | $3,244.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,406.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,406.19 | $1,406.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,812.37 | $2,812.37 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,216.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,216.65 | $1,216.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,433.30 | $2,433.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,228.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,228.36 | $1,228.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,456.72 | $2,456.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,388.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,388.04 | $1,388.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,776.08 | $2,776.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,419.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,419.84 | $1,419.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,839.68 | $2,839.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,129.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,129.90 | $3,129.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-3,129.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,129.90 | $3,129.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,039.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,039.18 | $3,039.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-3,039.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,039.18 | $3,039.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-3,037.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,037.48 | $3,037.48 |