Tax Account 95-200-06-008
Owners
SABATKA SEAN A
1110 N THORPE DR
PUEBLO WEST, CO 81007-1207
BAZANELE SABATKA CHRISTINA M
Account Summary
| Account ID | 95-200-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.61 |
| Taxed incl Special Assessments | $2,194.61 |
| Paid | $2,194.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,194.61 | $0.00 | $0.00 | $2,194.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,833.36 | $0.00 | $0.00 | $1,833.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,854.40 | $0.00 | $0.00 | $1,854.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,514.32 | $0.00 | $0.00 | $1,514.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,552.74 | $0.00 | $0.00 | $1,552.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,288.42 | $0.00 | $0.00 | $1,288.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,111.26 | $0.00 | $0.00 | $1,111.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $978.34 | $0.00 | $0.00 | $978.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,024.55 | $0.00 | $0.00 | $1,024.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,097.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,097.31 | $1,097.30 |
| 01/19/2026 | Bill | SABATKA SEAN A | $2,194.61 | $2,194.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $901.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.63 | $916.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $1,818.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,833.36 | $1,833.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-912.15 | $15.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $927.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-912.15 | $942.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,854.40 | $1,854.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $747.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $757.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.19 | $767.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,514.32 | $1,514.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-766.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $766.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.40 | $776.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $1,542.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.74 | $1,552.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.72 | $9.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.72 | $725.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $1,440.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,450.04 | $1,450.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $713.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.59 | $722.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $1,436.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,445.78 | $1,445.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $635.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $643.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-635.22 | $651.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,286.86 | $1,286.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.00 | $8.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.00 | $644.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $1,280.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.42 | $1,288.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $604.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.99 | $610.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.42 | $1,220.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.92 | $605.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,205.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.28 | $1,210.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $550.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.84 | $555.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $1,106.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.26 | $1,111.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-484.92 | $4.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-484.92 | $489.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $974.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $978.34 | $978.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-507.85 | $4.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $512.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-507.85 | $516.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.55 | $1,024.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.56 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-507.56 | $507.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,015.12 | $1,015.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-547.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.56 | $1,095.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $552.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.44 | $1,104.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-100.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-100.28 | $100.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $200.56 | $200.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |