Tax Account 15-221-21-029
Owners
SAXTON PETER/SAXTON KAELA
25 ALTA LOMA DR
PUEBLO, CO 81005-2952
Account Summary
| Account ID | 15-221-21-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3324 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,154.65 |
| Taxed incl Special Assessments | $2,154.65 |
| Paid | $2,154.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,154.65 | $0.00 | $0.00 | $2,154.65 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,805.38 | $0.00 | $0.00 | $1,805.38 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,824.78 | $0.00 | $0.00 | $1,824.78 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,869.42 | $0.00 | $0.00 | $1,869.42 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,928.28 | $0.00 | $0.00 | $1,928.28 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,743.84 | $0.00 | $0.00 | $1,743.84 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,743.56 | $0.00 | $0.00 | $1,743.56 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,401.80 | $0.00 | $0.00 | $1,401.80 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,415.08 | $0.00 | $0.00 | $1,415.08 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,307.22 | $0.00 | $0.00 | $1,307.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $304.12 | $0.00 | $0.00 | $304.12 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $690.50 | $0.00 | $0.00 | $690.50 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,077.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,077.33 | $1,077.32 |
| 01/19/2026 | Bill | SAXTON PETER/SAXTON KAELA | $2,154.65 | $2,154.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.59 | $21.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.59 | $902.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,784.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,805.38 | $1,805.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $891.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-891.29 | $912.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,803.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.78 | $1,824.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-917.51 | $17.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-917.51 | $934.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $1,852.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,869.42 | $1,869.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-946.94 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $946.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $964.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-946.94 | $981.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,928.28 | $1,928.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-856.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $856.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $871.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-856.58 | $887.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,743.84 | $1,743.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-856.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $856.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $871.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-856.44 | $887.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,743.56 | $1,743.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-687.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $687.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.33 | $700.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $1,388.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,401.80 | $1,401.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-693.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $693.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-693.97 | $707.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $1,401.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,415.08 | $1,415.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $645.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $653.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-645.15 | $662.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,307.22 | $1,307.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-150.09 | $1.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-150.09 | $152.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $302.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.12 | $304.12 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-472.28 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $472.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.98 | $473.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-453.50 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $453.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.14 | $455.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-688.04 | $2.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.50 | $690.50 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.94 | $674.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-734.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.66 | $734.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.24 | $713.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |