Tax Account 06-243-07-001
Owners
PHELPS LYNN M
51 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5101
PHELPS SHARON K
Account Summary
| Account ID | 06-243-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 51 E SADDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,075.83 |
| Taxed incl Special Assessments | $5,075.83 |
| Paid | $5,075.83 |
| 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 | $5,075.83 | $0.00 | $0.00 | $5,075.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,053.56 | $0.00 | $0.00 | $5,053.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,112.58 | $0.00 | $0.00 | $5,112.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,103.66 | $0.00 | $0.00 | $4,103.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,206.52 | $0.00 | $0.00 | $4,206.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,297.04 | $0.00 | $0.00 | $3,297.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,287.70 | $0.00 | $0.00 | $3,287.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,874.94 | $0.00 | $0.00 | $2,874.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,878.42 | $0.00 | $0.00 | $2,878.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,920.02 | $0.00 | $0.00 | $2,920.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,895.80 | $0.00 | $0.00 | $2,895.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,929.20 | $0.00 | $0.00 | $2,929.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,910.26 | $0.00 | $0.00 | $2,910.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,141.10 | $0.00 | $0.00 | $3,141.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,886.18 | $0.00 | $0.00 | $3,886.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,257.86 | $0.00 | $0.00 | $4,257.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,292.94 | $0.00 | $0.00 | $4,292.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,118.84 | $0.00 | $0.00 | $4,118.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,182.42 | $0.00 | $0.00 | $4,182.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,031.04 | $0.00 | $0.00 | $4,031.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,876.22 | $0.00 | $0.00 | $3,876.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,534.04 | $0.00 | $0.00 | $4,534.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,460.62 | $0.00 | $0.00 | $4,460.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,570.08 | $0.00 | $0.00 | $4,570.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,272.18 | $0.00 | $0.00 | $4,272.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,767.54 | $0.00 | $0.00 | $4,767.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,132.85 | $0.00 | $0.00 | $4,132.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $3,423.54 | $0.00 | $0.00 | $3,423.54 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.82 | 79.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.43 | 83.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.43 | 83.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002037 | $-5,075.83 | $0.00 |
| 01/19/2026 | Bill | PHELPS LYNN M | $5,075.83 | $5,075.83 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,970.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-83.26 | $4,970.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,053.56 | $5,053.56 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-5,029.32 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-83.26 | $5,029.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,112.58 | $5,112.58 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,040.52 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-63.14 | $4,040.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,103.66 | $4,103.66 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,143.38 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-63.14 | $4,143.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,206.52 | $4,206.52 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,245.70 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-51.34 | $3,245.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,297.04 | $3,297.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-51.34 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,236.36 | $51.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,287.70 | $3,287.70 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,829.18 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-45.76 | $2,829.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,874.94 | $2,874.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-45.76 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,832.66 | $45.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,878.42 | $2,878.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-31.74 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,888.28 | $31.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,920.02 | $2,920.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-31.74 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,864.06 | $31.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,895.80 | $2,895.80 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,897.20 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-32.00 | $2,897.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,929.20 | $2,929.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-32.00 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,878.26 | $32.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,910.26 | $2,910.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-33.88 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,107.22 | $33.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,141.10 | $3,141.10 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,886.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,886.18 | $3,886.18 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,257.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,257.86 | $4,257.86 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-4,292.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,292.94 | $4,292.94 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,118.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,118.84 | $4,118.84 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-4,182.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,182.42 | $4,182.42 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-4,031.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,031.04 | $4,031.04 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,876.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,876.22 | $3,876.22 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-4,534.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,534.04 | $4,534.04 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-4,460.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,460.62 | $4,460.62 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-4,570.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,570.08 | $4,570.08 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-4,272.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,272.18 | $4,272.18 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-4,767.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,767.54 | $4,767.54 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-4,132.85 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,132.85 | $4,132.85 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,423.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,423.54 | $3,423.54 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-919.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $919.62 | $919.62 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-831.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $831.68 | $831.68 |