Tax Account 06-243-01-042
Owners
WABER BLAIN R
117 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5036
WABER SUSAN C
Account Summary
| Account ID | 06-243-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 117 E SADDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,033.15 |
| Taxed incl Special Assessments | $6,033.15 |
| Paid | $6,063.32 |
| 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 | $6,033.15 | $0.00 | $30.17 | $6,063.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,336.18 | $0.00 | $0.00 | $6,336.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,409.96 | $0.00 | $0.00 | $6,409.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,366.34 | $0.00 | $0.00 | $5,366.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,500.30 | $0.00 | $0.00 | $5,500.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,720.68 | $0.00 | $0.00 | $4,720.68 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.97 | 92.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.83 | 100.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.83 | 100.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.96 | 79.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.96 | 79.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | WABER BLAIN R PAYIT PAID BY PAYMENT PROVIDER API | $-3,046.74 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $30.17 | $3,046.74 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004148 | $-3,016.58 | $3,016.57 |
| 01/19/2026 | Bill | WABER BLAIN R | $6,033.15 | $6,033.15 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,117.67 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-50.42 | $3,117.67 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-50.42 | $3,168.09 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,117.67 | $3,218.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,336.18 | $6,336.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,154.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-50.42 | $3,154.56 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-50.42 | $3,204.98 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,154.56 | $3,255.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,409.96 | $6,409.96 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-39.88 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,643.29 | $39.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-39.88 | $2,683.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,643.29 | $2,723.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,366.34 | $5,366.34 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-39.88 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,710.27 | $39.88 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-39.88 | $2,750.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,710.27 | $2,790.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,500.30 | $5,500.30 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,329.17 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-31.17 | $2,329.17 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-31.17 | $2,360.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,329.17 | $2,391.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,720.68 | $4,720.68 |