Tax Account 15-104-09-009
Owners
SAVAGE PETER
1819 ENGLEWOOD DR
PUEBLO, CO 81005-2401
Account Summary
| Account ID | 15-104-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 ENGLEWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.96 |
| Taxed incl Special Assessments | $1,510.96 |
| Paid | $755.48 |
| Bill Total | $1,510.96 |
| Interest | $0.00 |
| Bill Balance | $755.48 |
| Prior Billed* | $755.48 |
| Total Account Balance** | $755.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,423.08 | $0.00 | $0.00 | $1,423.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,439.26 | $0.00 | $0.00 | $1,439.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $825.74 | $0.00 | $0.00 | $825.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $420.60 | $0.00 | $0.00 | $420.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.68 | $0.00 | $12.82 | $333.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.82 | $0.00 | $8.09 | $331.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.52 | $0.00 | $1.57 | $316.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.36 | $0.00 | $0.00 | $313.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $338.98 | $0.00 | $3.39 | $342.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $646.56 | $0.00 | $16.17 | $662.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $694.36 | $0.00 | $6.94 | $701.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.98 | $0.00 | $5.37 | $363.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.40 | $0.00 | $3.64 | $368.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.84 | $0.00 | $0.00 | $343.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $0.00 | $12.64 | $644.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.34 | $0.00 | $0.00 | $336.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $3.04 | $610.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $18.20 | $624.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.96 | $0.00 | $5.20 | $525.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $20.05 | $521.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $23.10 | $536.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $24.43 | $567.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $585.72 | $0.00 | $0.00 | $585.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 16.17 | 16.19 | 16.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-755.48 | $755.48 |
| 01/19/2026 | Bill | SAVAGE PETER | $1,510.96 | $1,510.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-693.44 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $711.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-693.44 | $729.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,423.08 | $1,423.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $18.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $719.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,421.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.26 | $1,439.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.18 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.18 | $669.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $1,325.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,338.20 | $1,338.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-677.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $677.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-677.10 | $690.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,367.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,380.04 | $1,380.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $7.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $412.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $420.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.74 | $825.74 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-202.67 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $202.67 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-202.67 | $210.30 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $412.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $420.60 | $420.60 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-320.15 | $13.35 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $12.82 | $333.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.68 | $320.68 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-158.60 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $158.60 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $8.09 | $165.15 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $157.06 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-160.15 | $163.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.82 | $323.82 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-154.55 | $4.28 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $1.57 | $158.83 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-153.02 | $157.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.52 | $314.52 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-152.44 | $4.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-152.44 | $156.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $309.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $313.36 | $313.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-145.10 | $4.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $149.12 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-145.10 | $153.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.24 | $298.24 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-145.42 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $145.42 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-145.42 | $149.44 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $294.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.88 | $298.88 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-168.26 | $4.62 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $3.39 | $172.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-164.96 | $169.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $334.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $338.98 | $338.98 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-332.98 | $0.00 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-329.75 | $332.98 |
| 04/09/2012 | INTEREST | 2011 Interest/Penalty | $16.17 | $662.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $646.56 | $646.56 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-357.61 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.22 | $715.22 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-354.12 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $6.94 | $354.12 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.36 | $694.36 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-182.57 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-180.78 | $182.57 |
| 03/03/2009 | INTEREST | 2008 Interest/Penalty | $5.37 | $363.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.98 | $357.98 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-185.84 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $3.64 | $185.84 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-182.20 | $182.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.40 | $364.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-171.92 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-171.92 | $171.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.84 | $343.84 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-658.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.12 | $658.12 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-641.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $641.06 | $641.06 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-644.70 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $12.64 | $644.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $632.06 | $632.06 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-168.17 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-168.17 | $168.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $336.34 | $336.34 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-303.59 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-306.63 | $303.59 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $3.04 | $610.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $607.18 | $607.18 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-624.96 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $18.20 | $624.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $606.76 | $606.76 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $298.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.02 | $596.02 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-265.18 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $5.20 | $265.18 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $259.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.96 | $519.96 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-262.58 | $0.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-262.58 | $262.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $525.16 | $525.16 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-521.41 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $20.05 | $521.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $501.36 | $501.36 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-264.32 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $23.10 | $264.32 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-272.02 | $241.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $513.24 | $513.24 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-282.34 | $0.00 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-285.05 | $282.34 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $24.43 | $567.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $542.96 | $542.96 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $542.96 | $542.96 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $598.92 | $598.92 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $598.92 | $598.92 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-585.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $585.72 | $585.72 |