Tax Account 15-122-04-020
Owners
SAATHOFF TODD
1311 WABASH AVE
PUEBLO, CO 81004-3056
Account Summary
| Account ID | 15-122-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.76 |
| Taxed incl Special Assessments | $1,528.76 |
| Paid | $1,528.76 |
| 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 | $1,528.76 | $0.00 | $0.00 | $1,528.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,363.36 | $0.00 | $0.00 | $1,363.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,394.80 | $0.00 | $0.00 | $1,394.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $713.68 | $0.00 | $0.00 | $713.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.44 | $0.00 | $0.00 | $713.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.30 | $0.00 | $0.00 | $519.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.88 | $0.00 | $0.00 | $513.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.02 | $0.00 | $0.00 | $515.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $580.50 | $0.00 | $0.00 | $580.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $76.29 | $769.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $10.00 | $46.46 | $720.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.98 | $0.00 | $6.67 | $673.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $18.06 | $620.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $9.08 | $462.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $372.78 | $0.00 | $11.18 | $383.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $381.62 | $0.00 | $7.63 | $389.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $410.90 | $0.00 | $8.22 | $419.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-764.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-764.38 | $764.38 |
| 01/19/2026 | Bill | SAATHOFF TODD | $1,528.76 | $1,528.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $657.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $674.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $1,331.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.94 | $1,348.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.33 | $17.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.33 | $681.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $1,346.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,363.36 | $1,363.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.92 | $13.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $697.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.92 | $710.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,394.80 | $1,394.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $546.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.17 | $556.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $1,102.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.20 | $1,113.20 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-700.50 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $700.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.68 | $713.68 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-700.26 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $700.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.44 | $713.44 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-523.98 | $10.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.90 | $534.90 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-264.66 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $264.66 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-264.66 | $270.12 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $534.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.24 | $540.24 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-514.14 | $7.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.26 | $521.26 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-512.18 | $7.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.30 | $519.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-506.86 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $506.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.88 | $513.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-508.00 | $7.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.02 | $515.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-572.64 | $7.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.50 | $580.50 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-561.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $561.12 | $561.12 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $713.24 | $713.24 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-691.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $691.64 | $691.64 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-689.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $689.14 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-701.50 | $0.00 |
| 03/05/2008 | PAYMENT | 2006 - Bill Payment | $-769.83 | $701.50 |
| 03/05/2008 | INTEREST | 2006 Interest/Penalty | $76.29 | $1,471.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $1,395.04 |
| 02/27/2007 | LIEN | 2005 Redemption Payment | $-767.41 | $693.54 |
| 02/27/2007 | LIEN | 2005 Redemption Interest/Fee | $43.21 | $1,460.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.54 | $1,417.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $724.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-710.20 | $734.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.46 | $1,444.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,397.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $724.20 | $1,387.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.74 | $663.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $309.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.52 | $619.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $305.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.82 | $610.82 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-673.65 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $6.67 | $673.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.98 | $666.98 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-620.10 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $18.06 | $620.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-523.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $523.14 | $523.14 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-513.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.86 | $513.86 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-449.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $449.40 | $449.40 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-462.98 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $9.08 | $462.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $453.90 | $453.90 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-383.96 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $11.18 | $383.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.78 | $372.78 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-389.25 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $7.63 | $389.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $381.62 | $381.62 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-419.12 | $0.00 |
| 06/09/1995 | INTEREST | 1994 Interest/Penalty | $8.22 | $419.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $410.90 | $410.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $410.90 | $410.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $432.90 | $432.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.90 | $432.90 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $420.62 | $420.62 |