Tax Account 15-011-23-006
Owners
SAGE MICHAELE R
864 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 15-011-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 629 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.89 |
| Taxed incl Special Assessments | $770.89 |
| Paid | $770.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $770.89 | $0.00 | $0.00 | $770.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $685.84 | $0.00 | $0.00 | $685.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $444.16 | $0.00 | $0.00 | $444.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $323.50 | $0.00 | $0.00 | $323.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.74 | $0.00 | $0.00 | $326.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.36 | $0.00 | $0.00 | $322.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.60 | $0.00 | $0.00 | $323.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.96 | $0.00 | $0.00 | $413.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $0.00 | $381.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.14 | $0.00 | $0.00 | $277.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $272.24 | $0.00 | $5.44 | $277.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $200.76 | $10.00 | $14.05 | $224.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $79.80 | $10.98 | $57.56 | $148.34 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-385.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-385.45 | $385.44 |
| 01/19/2026 | BILL | SAGE MICHAELE R | $770.89 | $770.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-328.80 | $10.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $339.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-328.80 | $349.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $678.62 | $678.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $10.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $342.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $353.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $685.84 | $685.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-207.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.09 | $207.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.09 | $211.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-207.86 | $216.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $423.90 | $423.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.46 | $4.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-214.46 | $218.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.09 | $433.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $437.10 | $437.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-217.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.10 | $217.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.10 | $222.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-217.98 | $226.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $444.16 | $444.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-218.07 | $4.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-218.07 | $222.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $440.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $444.34 | $444.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-158.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $158.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $161.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-158.44 | $165.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.50 | $323.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-160.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.31 | $160.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.31 | $163.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-160.06 | $166.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.74 | $326.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-158.98 | $2.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $161.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-158.98 | $163.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.36 | $322.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-158.38 | $2.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $160.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-158.38 | $162.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.16 | $321.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-159.59 | $2.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-159.59 | $161.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $321.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $323.60 | $323.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-159.95 | $2.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $162.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-159.95 | $164.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $324.32 | $324.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-204.18 | $2.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $206.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-204.18 | $209.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.96 | $413.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-200.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-200.07 | $200.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.14 | $400.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.56 | $503.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.42 | $488.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $258.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $516.16 | $516.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $236.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.46 | $473.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-226.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-226.55 | $226.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $453.10 | $453.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $176.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $353.32 | $353.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $174.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $348.36 | $348.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $190.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.40 | $381.40 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $344.26 | $344.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-138.57 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-138.57 | $138.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.14 | $277.14 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-302.47 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $19.79 | $302.47 |
| 11/27/2000 | LIEN | 1998 Redemption Payment | $-270.51 | $282.68 |
| 11/27/2000 | LIEN | 1998 Redemption Interest/Fee | $41.70 | $553.19 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $282.68 | $511.49 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-277.68 | $228.81 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.44 | $506.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $272.24 | $501.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $228.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-214.81 | $238.81 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $453.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.05 | $443.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $228.81 | $429.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $200.76 | $200.76 |
| 03/04/1998 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1992 - Bill Payment | $-137.36 | $10.98 |
| 03/04/1998 | INTEREST | 1992 Interest/Penalty | $10.98 | $148.34 |
| 03/04/1998 | INTEREST | 1992 Interest/Penalty | $57.56 | $137.36 |
| 03/04/1998 | LIEN | 1992 County Held Redemption Payment | $-59.77 | $79.80 |
| 03/04/1998 | LIEN | 1992 County Held Redemption Interest/Fee | $59.77 | $139.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $79.80 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $79.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $79.80 | $79.80 |