Tax Account 06-243-01-014
Owners
STEITZ THOMAS C
73 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5101
Account Summary
| Account ID | 06-243-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $10.04 | $1,014.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $10.00 | $50.40 | $1,068.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $9.99 | $1,009.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $10.00 | $40.02 | $1,050.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $39.76 | $1,033.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $39.94 | $1,038.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $39.82 | $1,035.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $40.21 | $1,045.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $40.54 | $1,054.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $10.00 | $60.84 | $1,084.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $10.00 | $61.78 | $1,101.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $43.22 | $907.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $749.39 | $10.00 | $44.96 | $804.35 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $328.92 | $10.00 | $19.74 | $358.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $332.08 | $0.00 | $6.64 | $338.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $360.40 | $0.00 | $3.60 | $364.00 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $1.99 | $399.69 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $7.95 | $405.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $7.95 | $405.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | STEITZ THOMAS C PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | STEITZ THOMAS C | $1,182.36 | $1,182.36 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $5.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.44 | $1,575.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.52 | $5.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.76 | $1,593.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $3.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $1,001.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.08 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $1,004.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.33 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $1,011.33 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $10.04 | $1,014.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.86 | $3.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.08 | $3.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $10.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,055.88 | $12.50 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $50.40 | $1,068.38 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,017.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.13 | $2.40 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $9.99 | $1,009.53 |
| 05/13/2016 | LIEN | 2014 Redemption Payment | $-1,134.58 | $999.54 |
| 05/13/2016 | LIEN | 2014 Redemption Interest/Fee | $79.22 | $2,134.12 |
| 05/13/2016 | LIEN | 2013 Redemption Payment | $-1,229.12 | $2,054.90 |
| 05/13/2016 | LIEN | 2013 Redemption Interest/Fee | $190.56 | $3,284.02 |
| 05/13/2016 | LIEN | 2012 Redemption Payment | $-1,339.24 | $3,093.46 |
| 05/13/2016 | LIEN | 2012 Redemption Interest/Fee | $295.86 | $4,432.70 |
| 05/13/2016 | LIEN | 2011 Redemption Payment | $-1,439.43 | $4,136.84 |
| 05/13/2016 | LIEN | 2011 Redemption Interest/Fee | $399.11 | $5,576.27 |
| 05/13/2016 | LIEN | 2010 Redemption Payment | $-1,558.43 | $5,177.16 |
| 05/13/2016 | LIEN | 2010 Redemption Interest/Fee | $508.08 | $6,735.59 |
| 05/13/2016 | LIEN | 2009 Redemption Payment | $-1,677.43 | $6,227.51 |
| 05/13/2016 | LIEN | 2009 Redemption Interest/Fee | $618.31 | $7,904.94 |
| 05/13/2016 | LIEN | 2008 Redemption Payment | $-1,835.62 | $7,286.63 |
| 05/13/2016 | LIEN | 2008 Redemption Interest/Fee | $738.80 | $9,122.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $8,383.45 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.88 | $7,383.91 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $8,421.79 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $8,424.27 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,434.27 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $40.02 | $8,424.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,055.36 | $8,384.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $7,328.89 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.08 | $6,328.55 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $7,359.63 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $39.76 | $7,362.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,038.56 | $7,322.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $6,283.79 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.90 | $5,289.99 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $6,325.89 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $39.94 | $6,328.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,043.38 | $6,288.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $5,245.05 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.32 | $4,246.61 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $39.82 | $5,281.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,040.32 | $5,242.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $4,201.79 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.35 | $3,206.29 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $4,251.64 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,050.35 | $4,211.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $3,161.08 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.12 | $2,155.94 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $40.54 | $3,210.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,059.12 | $3,169.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $2,110.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,096.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.82 | $1,106.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,181.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.84 | $2,171.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,096.82 | $2,110.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 11/05/2008 | LIEN | 2007 Redemption Payment | $-1,140.83 | $0.00 |
| 11/05/2008 | LIEN | 2007 Redemption Interest/Fee | $27.41 | $1,140.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,113.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.42 | $1,123.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.78 | $2,214.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,153.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,113.42 | $2,143.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-907.70 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $43.22 | $907.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-794.35 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $794.35 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $44.96 | $804.35 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $759.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.39 | $749.39 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-348.66 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $358.66 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $19.74 | $348.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.92 | $328.92 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-338.72 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $6.64 | $338.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.08 | $332.08 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-183.80 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $3.60 | $183.80 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-180.20 | $180.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.40 | $360.40 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-184.33 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-184.33 | $184.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.66 | $368.66 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-200.84 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $200.84 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-405.65 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $7.95 | $405.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-198.85 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-405.65 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $7.95 | $405.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-380.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |