Tax Account 07-010-12-005
Owners
SAJBEL JAMES T SR/SAJBER JAMES T JR
1728 S PRAIRIE AVE
PUEBLO, CO 81005-2253
Account Summary
| Account ID | 07-010-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 479 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $547.73 | $0.00 | $0.00 | $547.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $41.60 | $13.50 | $2.50 | $57.60 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SAJBEL JAMES T SR/SAJBER JAMES T JR CHECK 000000000040258 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | SAJBEL JAMES T SR/SAJBER JAMES T JR | $1,343.58 | $1,343.58 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $3.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-546.42 | $1.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.73 | $547.73 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-546.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.10 | $546.10 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-686.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.38 | $686.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-692.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.02 | $692.02 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-703.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.00 | $703.00 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 12/18/1998 | LIEN | 1997 Redemption Payment | $-123.84 | $0.00 |
| 12/18/1998 | LIEN | 1997 Redemption Interest/Fee | $9.35 | $123.84 |
| 12/18/1998 | LIEN | 1996 Redemption Payment | $-79.38 | $114.49 |
| 12/18/1998 | LIEN | 1996 Redemption Interest/Fee | $17.78 | $193.87 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $114.49 | $176.09 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $61.60 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $171.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $168.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.10 | $61.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $105.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.50 | $119.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $116.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $61.60 | $103.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.60 | $41.60 |