Tax Account 06-243-01-015
Owners
STEITZ THOMAS C
73 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5101
Account Summary
| Account ID | 06-243-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 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 | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,439.00 | $0.00 | $0.00 | $1,439.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.04 | $0.00 | $14.35 | $1,449.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,437.58 | $0.00 | $0.00 | $1,437.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.96 | $10.00 | $86.39 | $1,536.35 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.92 | $10.00 | $71.40 | $1,509.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.04 | $0.00 | $57.17 | $1,486.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.72 | $0.00 | $42.59 | $1,462.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $10.00 | $59.90 | $1,068.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $19.91 | $1,015.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $20.10 | $1,025.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $20.27 | $1,033.85 | $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 | $34.58 | $899.06 | $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 | $404.04 | $0.00 | $2.02 | $406.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $311.20 | $0.00 | $6.22 | $317.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .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 | $-4.60 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $2.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.40 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $1,434.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.00 | $1,439.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.74 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4.65 | $1,444.74 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $14.35 | $1,449.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.04 | $1,435.04 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.22 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $1,431.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.82 | $1,435.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.98 | $4.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.58 | $1,437.58 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,522.75 | $0.00 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $1,522.75 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,526.35 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,536.35 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $86.39 | $1,526.35 |
| 10/05/2017 | LIEN | 2015 Redemption Payment | $-1,691.14 | $1,439.96 |
| 10/05/2017 | LIEN | 2015 Redemption Interest/Fee | $176.82 | $3,131.10 |
| 10/05/2017 | LIEN | 2014 Redemption Payment | $-1,827.01 | $2,954.28 |
| 10/05/2017 | LIEN | 2014 Redemption Interest/Fee | $335.80 | $4,781.29 |
| 10/05/2017 | LIEN | 2013 Redemption Payment | $-1,956.80 | $4,445.49 |
| 10/05/2017 | LIEN | 2013 Redemption Interest/Fee | $489.49 | $6,402.29 |
| 10/05/2017 | LIEN | 2012 Redemption Payment | $-1,528.83 | $5,912.80 |
| 10/05/2017 | LIEN | 2012 Redemption Interest/Fee | $448.49 | $7,441.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.96 | $6,993.14 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,553.18 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,495.75 | $5,563.18 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $7,058.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,062.50 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $71.40 | $7,052.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,514.32 | $6,981.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.92 | $5,466.78 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,482.67 | $4,038.86 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $5,521.53 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $57.17 | $5,525.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,491.21 | $5,467.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.04 | $3,976.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,458.81 | $2,547.65 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $4,006.46 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $42.59 | $4,009.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,467.31 | $3,967.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,419.72 | $2,500.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.82 | $1,080.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $2,136.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,138.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $59.90 | $2,148.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,088.78 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,080.34 | $2,078.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 08/30/2012 | LIEN | 2011 Redemption Payment | $-1,045.94 | $0.00 |
| 08/30/2012 | LIEN | 2011 Redemption Interest/Fee | $25.53 | $1,045.94 |
| 08/30/2012 | LIEN | 2010 Redemption Payment | $-1,159.12 | $1,020.41 |
| 08/30/2012 | LIEN | 2010 Redemption Interest/Fee | $128.88 | $2,179.53 |
| 08/30/2012 | LIEN | 2009 Redemption Payment | $-1,272.78 | $2,050.65 |
| 08/30/2012 | LIEN | 2009 Redemption Interest/Fee | $233.93 | $3,323.43 |
| 08/30/2012 | LIEN | 2008 Redemption Payment | $-1,423.98 | $3,089.50 |
| 08/30/2012 | LIEN | 2008 Redemption Interest/Fee | $327.16 | $4,513.48 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,015.41 | $4,186.32 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $19.91 | $5,201.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,020.41 | $5,181.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $4,161.41 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.24 | $3,165.91 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $20.10 | $4,191.15 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,030.24 | $4,171.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $3,140.81 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.85 | $2,135.67 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $20.27 | $3,169.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,038.85 | $3,149.25 |
| 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 | $-1,091.42 | $1,113.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,204.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,214.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.78 | $2,204.84 |
| 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 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-899.06 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $34.58 | $899.06 |
| 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 | $-204.04 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $2.02 | $204.04 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-202.02 | $202.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $404.04 | $404.04 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-317.42 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $6.22 | $317.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.20 | $311.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-404.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.04 | $404.04 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-404.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.04 | $404.04 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-387.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $387.02 | $387.02 |