Tax Account 06-243-07-002
Owners
STEITZ THOMAS C
73 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5101
Account Summary
| Account ID | 06-243-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 73 E SADDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,370.91 |
| Taxed incl Special Assessments | $6,370.91 |
| Paid | $6,370.91 |
| 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 | $6,370.91 | $0.00 | $0.00 | $6,370.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,326.98 | $0.00 | $0.00 | $6,326.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,400.78 | $0.00 | $0.00 | $6,400.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,841.62 | $0.00 | $0.00 | $4,841.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,963.22 | $0.00 | $0.00 | $4,963.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,500.38 | $0.00 | $0.00 | $4,500.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,487.52 | $0.00 | $0.00 | $4,487.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,069.34 | $0.00 | $0.00 | $4,069.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,074.26 | $0.00 | $0.00 | $4,074.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,655.40 | $0.00 | $0.00 | $2,655.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,633.36 | $0.00 | $0.00 | $2,633.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,663.72 | $0.00 | $0.00 | $2,663.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,646.50 | $0.00 | $0.00 | $2,646.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,816.31 | $0.00 | $0.00 | $2,816.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,564.40 | $0.00 | $0.00 | $3,564.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,959.58 | $0.00 | $0.00 | $3,959.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,992.36 | $0.00 | $0.00 | $3,992.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,935.14 | $0.00 | $0.00 | $2,935.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,980.44 | $0.00 | $0.00 | $2,980.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,002.80 | $0.00 | $0.00 | $4,002.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,849.06 | $0.00 | $0.00 | $3,849.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,106.30 | $0.00 | $0.00 | $4,106.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,039.80 | $0.00 | $0.00 | $4,039.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,253.90 | $0.00 | $0.00 | $4,253.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,976.62 | $0.00 | $0.00 | $3,976.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,088.88 | $0.00 | $0.00 | $4,088.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,544.54 | $0.00 | $0.00 | $3,544.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $3,234.22 | $0.00 | $0.00 | $3,234.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $3,265.36 | $0.00 | $0.00 | $3,265.36 | $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 | 87.65 | 88.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.72 | 91.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.72 | 91.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.76 | 31.07 | .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 | $-6,370.91 | $0.00 |
| 01/19/2026 | Bill | STEITZ THOMAS C | $6,370.91 | $6,370.91 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-91.64 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,235.34 | $91.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,326.98 | $6,326.98 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-91.64 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-6,309.14 | $91.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,400.78 | $6,400.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-63.80 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,777.82 | $63.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,841.62 | $4,841.62 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-63.80 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,899.42 | $63.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,963.22 | $4,963.22 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-57.70 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,442.68 | $57.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,500.38 | $4,500.38 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,429.82 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-57.70 | $4,429.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,487.52 | $4,487.52 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-51.94 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4,017.40 | $51.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,069.34 | $4,069.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-51.94 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,022.32 | $51.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,074.26 | $4,074.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,312.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.73 | $1,312.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.73 | $1,327.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,312.97 | $1,342.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,655.40 | $2,655.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-29.46 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,603.90 | $29.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,633.36 | $2,633.36 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,634.00 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-29.72 | $2,634.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,663.72 | $2,663.72 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-29.72 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,616.78 | $29.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,646.50 | $2,646.50 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-31.07 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,785.24 | $31.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,816.31 | $2,816.31 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-3,564.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,564.40 | $3,564.40 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,959.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,959.58 | $3,959.58 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,992.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,992.36 | $3,992.36 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,935.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,935.14 | $2,935.14 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,980.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,980.44 | $2,980.44 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-4,002.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,002.80 | $4,002.80 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-3,849.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,849.06 | $3,849.06 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-4,106.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,106.30 | $4,106.30 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-4,039.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,039.80 | $4,039.80 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-4,253.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,253.90 | $4,253.90 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,976.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,976.62 | $3,976.62 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-4,088.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,088.88 | $4,088.88 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,544.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,544.54 | $3,544.54 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-3,234.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,234.22 | $3,234.22 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-3,265.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,265.36 | $3,265.36 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-831.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $831.68 | $831.68 |