Tax Account 06-243-01-021
Owners
VIJAN SANDEEP S/VIJAN APRIL
141 E SADDLEWOOD CT
PUEBLO WEST, CO 81007-6386
Account Summary
| Account ID | 06-243-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 141 E SADDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,122.19 |
| Taxed incl Special Assessments | $4,122.19 |
| Paid | $4,122.19 |
| 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 | $4,122.19 | $0.00 | $0.00 | $4,122.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,449.38 | $0.00 | $0.00 | $3,449.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,490.04 | $0.00 | $0.00 | $3,490.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,148.66 | $0.00 | $0.00 | $3,148.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,228.48 | $0.00 | $0.00 | $3,228.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,018.30 | $0.00 | $0.00 | $3,018.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,009.98 | $0.00 | $0.00 | $3,009.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,699.96 | $0.00 | $0.00 | $1,699.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,702.00 | $0.00 | $0.00 | $1,702.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,291.72 | $0.00 | $0.00 | $2,291.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,248.80 | $0.00 | $0.00 | $2,248.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,234.22 | $0.00 | $0.00 | $2,234.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,213.70 | $0.00 | $0.00 | $2,213.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,193.34 | $0.00 | $0.00 | $2,193.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,459.10 | $0.00 | $0.00 | $2,459.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,479.50 | $0.00 | $49.59 | $2,529.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,437.54 | $0.00 | $0.00 | $2,437.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,810.72 | $0.00 | $0.00 | $1,810.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,727.12 | $0.00 | $0.00 | $1,727.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,660.80 | $0.00 | $0.00 | $1,660.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,524.90 | $0.00 | $0.00 | $1,524.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,294.74 | $0.00 | $0.00 | $1,294.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,122.37 | $0.00 | $0.00 | $1,122.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,105.42 | $0.00 | $0.00 | $1,105.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,098.40 | $0.00 | $0.00 | $1,098.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,258.50 | $0.00 | $0.00 | $1,258.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,258.50 | $0.00 | $0.00 | $1,258.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,212.08 | $0.00 | $0.00 | $1,212.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,212.08 | $0.00 | $0.00 | $1,212.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,171.14 | $0.00 | $0.00 | $1,171.14 | $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 | 56.73 | 57.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,061.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,061.10 | $2,061.09 |
| 01/19/2026 | Bill | VIJAN SANDEEP S/VIJAN APRIL | $4,122.19 | $4,122.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,698.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.12 | $1,698.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,698.57 | $1,724.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.12 | $3,423.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,449.38 | $3,449.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,718.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $1,718.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,718.90 | $1,745.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $3,463.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,490.04 | $3,490.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.59 | $20.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.59 | $1,574.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $3,127.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,148.66 | $3,148.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,593.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $1,593.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,593.50 | $1,614.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $3,207.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,228.48 | $3,228.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.80 | $19.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.80 | $1,509.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.35 | $2,998.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,018.30 | $3,018.30 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.64 | $19.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.64 | $1,504.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $2,990.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,009.98 | $3,009.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $834.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.60 | $849.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $1,684.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,699.96 | $1,699.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-835.62 | $15.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $851.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.62 | $866.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,702.00 | $1,702.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $1,145.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $1,155.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.58 | $1,165.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,310.94 | $2,310.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $1,135.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $1,145.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.97 | $1,155.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,291.72 | $2,291.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.69 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.71 | $9.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.69 | $1,124.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.71 | $1,134.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,248.80 | $2,248.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.42 | $9.69 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.42 | $1,117.11 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $2,224.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,234.22 | $2,234.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-19.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,194.58 | $19.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,213.70 | $2,213.70 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,193.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,193.34 | $2,193.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.55 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.55 | $1,229.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,459.10 | $2,459.10 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,529.09 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $49.59 | $2,529.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,479.50 | $2,479.50 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,437.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,437.54 | $2,437.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $905.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,810.72 | $1,810.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-863.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-863.56 | $863.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,727.12 | $1,727.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-830.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-830.40 | $830.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,660.80 | $1,660.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-862.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-862.80 | $862.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,725.60 | $1,725.60 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,524.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,524.90 | $1,524.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-805.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-805.33 | $805.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,610.66 | $1,610.66 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-752.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-752.83 | $752.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,505.66 | $1,505.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-647.37 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-647.37 | $647.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,294.74 | $1,294.74 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,122.37 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,122.37 | $1,122.37 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,105.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,105.42 | $1,105.42 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,003.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,003.30 | $1,003.30 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,098.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,098.40 | $1,098.40 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,123.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,123.56 | $1,123.56 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,258.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,258.50 | $1,258.50 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,258.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,258.50 | $1,258.50 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,212.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,212.08 | $1,212.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,212.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,212.08 | $1,212.08 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,171.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,171.14 | $1,171.14 |