Tax Account 06-243-03-003
Owners
NARDINI ROBERT J/NARDINI CYNTHIA A
162 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5035
Account Summary
| Account ID | 06-243-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 162 E SADDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,021.50 |
| Taxed incl Special Assessments | $3,021.50 |
| Paid | $3,021.50 |
| 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 | $3,021.50 | $0.00 | $0.00 | $3,021.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,352.18 | $0.00 | $0.00 | $2,352.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,380.08 | $0.00 | $0.00 | $2,380.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,155.32 | $0.00 | $0.00 | $2,155.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,209.66 | $0.00 | $0.00 | $2,209.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,558.36 | $0.00 | $0.00 | $2,558.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,551.68 | $0.00 | $0.00 | $2,551.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,346.86 | $0.00 | $0.00 | $2,346.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,349.70 | $0.00 | $0.00 | $2,349.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,219.92 | $0.00 | $0.00 | $2,219.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,201.46 | $0.00 | $0.00 | $2,201.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,189.00 | $0.00 | $0.00 | $2,189.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,174.82 | $0.00 | $21.75 | $2,196.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,583.82 | $0.00 | $0.00 | $2,583.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,560.06 | $0.00 | $0.00 | $2,560.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,803.22 | $0.00 | $0.00 | $2,803.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,827.02 | $0.00 | $0.00 | $2,827.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,646.32 | $0.00 | $0.00 | $2,646.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,687.18 | $0.00 | $0.00 | $2,687.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,639.56 | $0.00 | $0.00 | $2,639.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,538.18 | $0.00 | $0.00 | $2,538.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,524.80 | $0.00 | $0.00 | $2,524.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,483.90 | $0.00 | $0.00 | $2,483.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,533.62 | $0.00 | $0.00 | $2,533.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,368.46 | $0.00 | $0.00 | $2,368.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,253.60 | $0.00 | $0.00 | $2,253.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,953.59 | $0.00 | $0.00 | $1,953.59 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,115.72 | $0.00 | $0.00 | $2,115.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,136.10 | $0.00 | $0.00 | $2,136.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,406.14 | $0.00 | $0.00 | $2,406.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,461.26 | $0.00 | $0.00 | $2,461.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,739.58 | $0.00 | $0.00 | $2,739.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $2,739.58 | $0.00 | $0.00 | $2,739.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $2,680.50 | $0.00 | $0.00 | $2,680.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $2,680.50 | $0.00 | $0.00 | $2,680.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $2,721.20 | $0.00 | $0.00 | $2,721.20 | $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 | 50.55 | 51.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,510.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,510.75 | $1,510.75 |
| 01/19/2026 | Bill | NARDINI ROBERT J/NARDINI CYNTHIA A | $3,021.50 | $3,021.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.96 | $23.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.96 | $1,176.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $2,329.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.18 | $2,352.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.91 | $23.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.91 | $1,190.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $2,356.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,380.08 | $2,380.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,063.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,077.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.46 | $1,091.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,155.32 | $2,155.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $1,104.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,195.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,209.66 | $2,209.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.77 | $16.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.77 | $1,279.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $2,541.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,558.36 | $2,558.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.41 | $1,259.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.41 | $1,275.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.43 | $1,292.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,551.68 | $2,551.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,158.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,173.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.45 | $1,188.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,346.86 | $2,346.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $1,159.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $1,174.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.87 | $1,189.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,349.70 | $2,349.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.46 | $9.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $1,109.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.46 | $1,119.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,219.92 | $2,219.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,091.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.23 | $1,100.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $2,191.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,201.46 | $2,201.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.06 | $9.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.06 | $1,094.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $2,179.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,189.00 | $2,189.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.53 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $1,099.53 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $21.75 | $1,109.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $1,087.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.97 | $1,096.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,174.82 | $2,174.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.75 | $11.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.75 | $1,291.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $2,572.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,583.82 | $2,583.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.03 | $1,280.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,560.06 | $2,560.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,401.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,401.61 | $1,401.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,803.22 | $2,803.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,413.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,413.51 | $1,413.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,827.02 | $2,827.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,323.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,323.16 | $1,323.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,646.32 | $2,646.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.59 | $1,343.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,687.18 | $2,687.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,319.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,319.78 | $1,319.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,639.56 | $2,639.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,269.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,269.09 | $1,269.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,538.18 | $2,538.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.40 | $1,262.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,524.80 | $2,524.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.95 | $1,241.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,483.90 | $2,483.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,266.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,266.81 | $1,266.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,533.62 | $2,533.62 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,184.23 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,184.23 | $1,184.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,368.46 | $2,368.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,126.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,126.80 | $1,126.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,253.60 | $2,253.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-976.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-976.80 | $976.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,953.59 | $1,953.59 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.86 | $1,057.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,115.72 | $2,115.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,068.05 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,068.05 | $1,068.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,136.10 | $2,136.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,203.07 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,203.07 | $1,203.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,406.14 | $2,406.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,230.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,230.63 | $1,230.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,461.26 | $2,461.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,739.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,739.58 | $2,739.58 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,739.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,739.58 | $2,739.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,680.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,680.50 | $2,680.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,680.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,680.50 | $2,680.50 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-2,721.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,721.20 | $2,721.20 |