Tax Account 14-110-21-001
Owners
SARTOR KELLY LYNN/SARTOR BRIAN RAYMOND
28030 PONGO DR
PUEBLO, CO 81006-9671
Account Summary
| Account ID | 14-110-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28030 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,620.80 |
| Taxed incl Special Assessments | $2,620.80 |
| Paid | $2,620.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,620.80 | $0.00 | $0.00 | $2,620.80 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,292.48 | $0.00 | $0.00 | $2,292.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,317.80 | $0.00 | $0.00 | $2,317.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,410.92 | $0.00 | $0.00 | $2,410.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,472.38 | $0.00 | $0.00 | $2,472.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,915.02 | $0.00 | $0.00 | $1,915.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,909.38 | $0.00 | $0.00 | $1,909.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,631.96 | $0.00 | $0.00 | $1,631.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,634.08 | $0.00 | $0.00 | $1,634.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,420.88 | $0.00 | $0.00 | $1,420.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,287.74 | $0.00 | $0.00 | $1,287.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,279.72 | $0.00 | $0.00 | $1,279.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,320.45 | $0.00 | $0.00 | $1,320.45 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,166.00 | $0.00 | $0.00 | $1,166.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,175.50 | $0.00 | $0.00 | $1,175.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,164.52 | $0.00 | $0.00 | $1,164.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,181.78 | $0.00 | $0.00 | $1,181.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,141.20 | $0.00 | $0.00 | $1,141.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,132.54 | $0.00 | $0.00 | $1,132.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,098.20 | $0.00 | $0.00 | $1,098.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $993.96 | $0.00 | $0.00 | $993.96 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $929.92 | $0.00 | $0.00 | $929.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $933.66 | $0.00 | $0.00 | $933.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,310.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,310.40 | $1,310.40 |
| 01/19/2026 | BILL | SARTOR KELLY LYNN/SARTOR BRIAN RAYMOND | $2,620.80 | $2,620.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.66 | $17.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,146.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.66 | $1,163.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,292.48 | $2,292.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.32 | $17.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $1,158.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.32 | $1,176.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,317.80 | $2,317.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $1,190.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $1,205.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.30 | $1,220.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,410.92 | $2,410.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.03 | $15.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,236.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.03 | $1,251.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,472.38 | $2,472.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $945.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $957.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,903.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,915.02 | $1,915.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-942.89 | $11.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-942.89 | $954.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,897.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,909.38 | $1,909.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-805.97 | $10.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-805.97 | $815.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $1,621.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,631.96 | $1,631.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.03 | $10.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.03 | $817.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $1,624.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,634.08 | $1,634.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $704.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.60 | $710.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,415.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,420.88 | $1,420.88 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-701.66 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $701.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $707.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-701.66 | $713.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,415.00 | $1,415.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-638.54 | $5.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $643.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-638.54 | $649.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,287.74 | $1,287.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-634.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $634.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-634.53 | $639.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,274.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,279.72 | $1,279.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-654.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $654.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-654.75 | $660.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $1,314.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,320.45 | $1,320.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-654.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.40 | $654.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,308.80 | $1,308.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-583.00 | $583.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,166.00 | $1,166.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-587.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.75 | $587.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,175.50 | $1,175.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-582.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-582.26 | $582.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.52 | $1,164.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-590.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-590.89 | $590.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,181.78 | $1,181.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-591.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-591.67 | $591.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,183.34 | $1,183.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-570.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-570.60 | $570.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,141.20 | $1,141.20 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-563.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-563.72 | $563.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,127.44 | $1,127.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-599.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-599.33 | $599.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,198.66 | $1,198.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-566.27 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-566.27 | $566.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,132.54 | $1,132.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-549.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-549.10 | $549.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,098.20 | $1,098.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-496.98 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-496.98 | $496.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $993.96 | $993.96 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-877.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $877.78 | $877.78 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-922.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $922.60 | $922.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-464.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-464.96 | $464.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $929.92 | $929.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-453.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-453.75 | $453.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $907.50 | $907.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-872.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $872.02 | $872.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-872.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $872.02 | $872.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-933.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $933.66 | $933.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-939.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $939.44 | $939.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $884.28 | $884.28 |