Tax Account 73-600-11-260
Owners
SAGE MICHAELE R
959 S KNOX DR
PUEBLO WEST, CO 81007-6302
Account Summary
| Account ID | 73-600-11-260 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2021 REAL ESTATE TAXES | $81.10 | $0.00 | $0.00 | $81.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $120.88 | $0.00 | $6.04 | $126.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $121.40 | $63.50 | $8.50 | $193.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $108.02 | $0.00 | $6.67 | $114.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $109.14 | $60.80 | $27.61 | $197.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $122.16 | $0.00 | $1.22 | $123.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $121.68 | $70.00 | $8.52 | $200.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $128.20 | $70.00 | $7.69 | $205.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $5.14 | $133.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.36 | $0.00 | $5.49 | $142.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $134.60 | $70.00 | $9.42 | $214.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $156.02 | $70.00 | $9.36 | $235.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $151.28 | $70.00 | $9.08 | $230.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $160.24 | $0.00 | $0.00 | $160.24 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $177.30 | $0.00 | $1.77 | $179.07 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $169.60 | $60.00 | $10.18 | $239.78 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $224.86 | $60.00 | $13.49 | $298.35 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $221.68 | $0.00 | $0.00 | $221.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $250.92 | $70.00 | $15.06 | $335.98 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $226.38 | $70.00 | $47.50 | $343.88 | $0.00 | $0.00 | 8.4782 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAGE MICHAELE R | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-81.10 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81.10 | $81.10 |
| 11/16/2021 | LIEN | 2020 Tax Lien - Canceled | $-131.92 | $0.00 |
| 11/16/2021 | LIEN | 2019 Tax Lien - Canceled | $-197.40 | $131.92 |
| 11/15/2021 | LIEN | 2001 Tax Lien - Canceled | $-320.23 | $329.32 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-126.92 | $649.55 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $6.04 | $776.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $131.92 | $770.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $120.88 | $638.51 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $517.63 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-35.00 | $532.63 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $567.63 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-129.90 | $581.13 |
| 11/04/2020 | LIEN | 2019 Tax Lien | $197.40 | $711.03 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $13.50 | $513.63 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $8.50 | $500.13 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $35.00 | $491.63 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $15.00 | $456.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.40 | $441.63 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-114.69 | $320.23 |
| 09/13/2019 | PAYMENT | 2017 - Bill Payment | $-10.80 | $434.92 |
| 09/13/2019 | PAYMENT | 2017 - Bill Payment | $-136.75 | $445.72 |
| 09/13/2019 | PAYMENT | 2017 - Bill Payment | $-15.00 | $582.47 |
| 09/13/2019 | PAYMENT | 2017 - Bill Payment | $-35.00 | $597.47 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $6.67 | $632.47 |
| 09/13/2019 | LIEN | 2018 County Held Redemption Payment | $-2.35 | $625.80 |
| 09/13/2019 | LIEN | 2018 County Held Redemption Interest/Fee | $2.35 | $628.15 |
| 09/13/2019 | INTEREST | 2017 Interest/Penalty | $27.61 | $625.80 |
| 09/13/2019 | INTEREST | 2017 Interest/Penalty | $35.00 | $598.19 |
| 09/13/2019 | INTEREST | 2017 Interest/Penalty | $15.00 | $563.19 |
| 09/13/2019 | INTEREST | 2017 Interest/Penalty | $10.80 | $548.19 |
| 09/13/2019 | LIEN | 2017 County Held Redemption Payment | $-26.97 | $537.39 |
| 09/13/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $26.97 | $564.36 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $537.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.02 | $537.39 |
| 11/02/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $429.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.14 | $429.37 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-123.38 | $320.23 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $1.22 | $443.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.16 | $442.39 |
| 11/03/2016 | PAYMENT | 2015 - Bill Payment | $-130.20 | $320.23 |
| 11/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.00 | $450.43 |
| 11/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $465.43 |
| 11/03/2016 | PAYMENT | 2015 - Bill Payment | $-35.00 | $485.43 |
| 11/03/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $520.43 |
| 11/03/2016 | INTEREST | 2015 Interest/Penalty | $15.00 | $500.43 |
| 11/03/2016 | INTEREST | 2015 Interest/Penalty | $35.00 | $485.43 |
| 11/03/2016 | INTEREST | 2015 Interest/Penalty | $8.52 | $450.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.68 | $441.91 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-218.64 | $320.23 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $8.75 | $538.87 |
| 10/29/2015 | PAYMENT | 2014 - Bill Payment | $-35.00 | $530.12 |
| 10/29/2015 | PAYMENT | 2014 - Bill Payment | $-135.89 | $565.12 |
| 10/29/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $701.01 |
| 10/29/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $721.01 |
| 10/29/2015 | LIEN | 2014 Tax Lien | $209.89 | $736.01 |
| 10/29/2015 | INTEREST | 2014 Interest/Penalty | $15.00 | $526.12 |
| 10/29/2015 | INTEREST | 2014 Interest/Penalty | $35.00 | $511.12 |
| 10/29/2015 | INTEREST | 2014 Interest/Penalty | $7.69 | $476.12 |
| 10/29/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $468.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $128.20 | $448.43 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-133.62 | $320.23 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $5.14 | $453.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $448.71 |
| 08/21/2013 | LIEN | 2012 Redemption Payment | $-149.08 | $320.23 |
| 08/21/2013 | LIEN | 2012 Redemption Interest/Fee | $1.23 | $469.31 |
| 08/21/2013 | LIEN | 2011 Redemption Payment | $-243.20 | $468.08 |
| 08/21/2013 | LIEN | 2011 Redemption Interest/Fee | $25.18 | $711.28 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-142.85 | $686.10 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $5.49 | $828.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $147.85 | $823.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $137.36 | $675.61 |
| 11/02/2012 | PAYMENT | 2011 - Bill Payment | $-144.02 | $538.25 |
| 11/02/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $682.27 |
| 11/02/2012 | PAYMENT | 2011 - Bill Payment | $-35.00 | $702.27 |
| 11/02/2012 | PAYMENT | 2011 - Bill Payment | $-15.00 | $737.27 |
| 11/02/2012 | LIEN | 2011 Tax Lien | $218.02 | $752.27 |
| 11/02/2012 | INTEREST | 2011 Interest/Penalty | $15.00 | $534.25 |
| 11/02/2012 | INTEREST | 2011 Interest/Penalty | $35.00 | $519.25 |
| 11/02/2012 | INTEREST | 2011 Interest/Penalty | $9.42 | $484.25 |
| 11/02/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $474.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.60 | $454.83 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-15.00 | $320.23 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-165.38 | $335.23 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-35.00 | $500.61 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $535.61 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $9.36 | $555.61 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $35.00 | $546.25 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $511.25 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $15.00 | $491.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $156.02 | $476.25 |
| 10/19/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $320.23 |
| 10/19/2010 | PAYMENT | 2009 - Bill Payment | $-35.00 | $340.23 |
| 10/19/2010 | PAYMENT | 2009 - Bill Payment | $-15.00 | $375.23 |
| 10/19/2010 | PAYMENT | 2009 - Bill Payment | $-160.36 | $390.23 |
| 10/19/2010 | INTEREST | 2009 Interest/Penalty | $15.00 | $550.59 |
| 10/19/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $535.59 |
| 10/19/2010 | INTEREST | 2009 Interest/Penalty | $9.08 | $515.59 |
| 10/19/2010 | INTEREST | 2009 Interest/Penalty | $35.00 | $506.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.28 | $471.51 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-160.24 | $320.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $160.24 | $480.47 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-163.18 | $320.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $163.18 | $483.41 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.07 | $320.23 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $1.77 | $499.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $177.30 | $497.53 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-15.00 | $320.23 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $335.23 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-179.78 | $345.23 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-35.00 | $525.01 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $15.00 | $560.01 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.18 | $545.01 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $534.83 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $35.00 | $524.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $169.60 | $489.83 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-15.00 | $320.23 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-238.35 | $335.23 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $573.58 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-35.00 | $583.58 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $618.58 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $35.00 | $608.58 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $13.49 | $573.58 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $15.00 | $560.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $224.86 | $545.09 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-221.68 | $320.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $221.68 | $541.91 |
| 10/31/2003 | PAYMENT | 2002 - Bill Payment | $-35.00 | $320.23 |
| 10/31/2003 | PAYMENT | 2002 - Bill Payment | $-265.98 | $355.23 |
| 10/31/2003 | PAYMENT | 2002 - Bill Payment | $-20.00 | $621.21 |
| 10/31/2003 | PAYMENT | 2002 - Bill Payment | $-15.00 | $641.21 |
| 10/31/2003 | PAYMENT | 2001 - Bill Payment | $-273.88 | $656.21 |
| 10/31/2003 | PAYMENT | 2001 - Bill Payment | $-15.00 | $930.09 |
| 10/31/2003 | PAYMENT | 2001 - Bill Payment | $-35.00 | $945.09 |
| 10/31/2003 | PAYMENT | 2001 - Bill Payment | $-20.00 | $980.09 |
| 10/31/2003 | INTEREST | 2002 Interest/Penalty | $15.06 | $1,000.09 |
| 10/31/2003 | INTEREST | 2002 Interest/Penalty | $35.00 | $985.03 |
| 10/31/2003 | INTEREST | 2002 Interest/Penalty | $20.00 | $950.03 |
| 10/31/2003 | INTEREST | 2002 Interest/Penalty | $15.00 | $930.03 |
| 10/31/2003 | INTEREST | 2001 Interest/Penalty | $35.00 | $915.03 |
| 10/31/2003 | INTEREST | 2001 Interest/Penalty | $15.00 | $880.03 |
| 10/31/2003 | INTEREST | 2001 Interest/Penalty | $20.00 | $865.03 |
| 10/31/2003 | INTEREST | 2001 Interest/Penalty | $47.50 | $845.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $250.92 | $797.53 |
| 11/04/2002 | LIEN | 2001 Tax Lien | $320.23 | $546.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $226.38 | $226.38 |