Tax Account 14-090-29-002
Owners
SAFFOLD EDWARD N JR/SAFFOLD PAMELA
2247 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 14-090-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2247 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,670.40 |
| Taxed incl Special Assessments | $3,670.40 |
| Paid | $3,670.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,670.40 | $0.00 | $0.00 | $3,670.40 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,296.08 | $0.00 | $0.00 | $3,296.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,332.08 | $0.00 | $0.00 | $3,332.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,637.62 | $0.00 | $0.00 | $2,637.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,756.66 | $0.00 | $0.00 | $2,756.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,684.20 | $0.00 | $0.00 | $2,684.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,633.16 | $0.00 | $0.00 | $2,633.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,925.72 | $0.00 | $0.00 | $1,925.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,972.54 | $0.00 | $0.00 | $1,972.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,932.60 | $0.00 | $0.00 | $1,932.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,920.78 | $0.00 | $0.00 | $1,920.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,785.16 | $0.00 | $0.00 | $1,785.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,774.48 | $0.00 | $0.00 | $1,774.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,872.12 | $0.00 | $0.00 | $1,872.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,857.28 | $0.00 | $0.00 | $1,857.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,010.42 | $0.00 | $0.00 | $2,010.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,023.30 | $0.00 | $0.00 | $2,023.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,018.38 | $0.00 | $0.00 | $2,018.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,043.68 | $0.00 | $0.00 | $2,043.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,148.36 | $0.00 | $0.00 | $2,148.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,090.70 | $0.00 | $0.00 | $2,090.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,074.98 | $0.00 | $0.00 | $2,074.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,050.88 | $0.00 | $0.00 | $2,050.88 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,143.98 | $0.00 | $0.00 | $2,143.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,027.36 | $0.00 | $0.00 | $2,027.36 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $13.94 | $0.00 | $0.00 | $13.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $15.33 | $0.00 | $0.00 | $15.33 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $15.45 | $0.00 | $0.00 | $15.45 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $12.14 | $0.00 | $0.00 | $12.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $10.26 | $0.00 | $0.10 | $10.36 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SAFFOLD EDWARD N JR/SAFFOLD PAMELA PAYIT PAID BY PAYMENT PROVIDER API | $-3,670.40 | $0.00 |
| 01/19/2026 | BILL | SAFFOLD EDWARD N JR/SAFFOLD PAMELA | $3,670.40 | $3,670.40 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.88 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,248.20 | $47.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,296.08 | $3,296.08 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.10 | $23.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.10 | $1,666.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $3,308.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,332.08 | $3,332.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.42 | $16.39 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $1,318.81 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.42 | $1,335.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,637.62 | $2,637.62 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.94 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $1,361.94 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.94 | $1,378.33 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $2,740.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,756.66 | $2,756.66 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.06 | $16.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $1,342.10 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.06 | $1,358.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,684.20 | $2,684.20 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.54 | $16.04 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $1,316.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.54 | $1,332.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,633.16 | $2,633.16 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-951.22 | $11.64 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $962.86 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-951.22 | $974.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,925.72 | $1,925.72 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-974.63 | $11.64 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-974.63 | $986.27 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $1,960.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,972.54 | $1,972.54 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-958.66 | $7.64 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $966.30 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-958.66 | $973.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,932.60 | $1,932.60 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-952.75 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $952.75 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $960.39 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-952.75 | $968.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,920.78 | $1,920.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-885.48 | $7.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $892.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-885.48 | $899.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,785.16 | $1,785.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-880.14 | $7.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $887.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-880.14 | $894.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,774.48 | $1,774.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-928.60 | $7.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $936.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-928.60 | $943.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,872.12 | $1,872.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-928.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-928.64 | $928.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,857.28 | $1,857.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.21 | $1,005.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,010.42 | $2,010.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.65 | $1,011.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,023.30 | $2,023.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.19 | $1,009.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,018.38 | $2,018.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.84 | $1,021.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,043.68 | $2,043.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.18 | $1,074.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,148.36 | $2,148.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.35 | $1,045.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,090.70 | $2,090.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.49 | $1,037.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,074.98 | $2,074.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.44 | $1,025.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,050.88 | $2,050.88 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.99 | $1,071.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,143.98 | $2,143.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.68 | $1,013.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,027.36 | $2,027.36 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15.35 | $15.35 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-13.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.94 | $13.94 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-15.33 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.33 | $15.33 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-15.45 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.45 | $15.45 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-12.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.44 | $12.44 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-12.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.14 | $12.14 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-10.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.26 | $10.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-10.36 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $0.10 | $10.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.26 | $10.26 |