Tax Account 95-200-17-050
Owners
SAUNDERS SHANNON S
1266 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3942
Account Summary
| Account ID | 95-200-17-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,375.55 |
| Taxed incl Special Assessments | $2,375.55 |
| Paid | $2,375.55 |
| 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 | $2,375.55 | $0.00 | $0.00 | $2,375.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,053.62 | $0.00 | $0.00 | $2,053.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,077.20 | $0.00 | $0.00 | $2,077.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.56 | $0.00 | $0.00 | $1,666.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.74 | $0.00 | $0.00 | $1,708.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.32 | $0.00 | $0.00 | $1,584.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.80 | $0.00 | $0.00 | $1,579.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,400.14 | $0.00 | $0.00 | $1,400.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.84 | $0.00 | $0.00 | $1,401.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,301.28 | $0.00 | $0.00 | $1,301.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,290.46 | $0.00 | $28.71 | $1,319.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,185.64 | $0.00 | $0.00 | $1,185.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,177.96 | $0.00 | $0.00 | $1,177.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.31 | $0.00 | $0.00 | $1,223.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,212.06 | $0.00 | $0.00 | $1,212.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.66 | $0.00 | $0.00 | $1,279.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $17.04 | $585.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $15.94 | $253.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,187.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,187.78 | $1,187.77 |
| 01/19/2026 | BILL | SAUNDERS SHANNON S | $2,375.55 | $2,375.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $1,010.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $1,026.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.26 | $1,043.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,053.62 | $2,053.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $1,022.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $1,038.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $2,060.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,077.20 | $2,077.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.30 | $10.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $833.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.30 | $844.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,666.56 | $1,666.56 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $10.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $854.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $865.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,708.74 | $1,708.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $10.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $792.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $1,574.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,584.32 | $1,584.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.74 | $10.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.74 | $789.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $1,569.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,579.80 | $1,579.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.13 | $8.94 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-691.13 | $700.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $1,391.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,400.14 | $1,400.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $691.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.98 | $700.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $1,392.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,401.84 | $1,401.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $645.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $650.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-645.07 | $656.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,301.28 | $1,301.28 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,307.70 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $1,307.70 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $28.71 | $1,319.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,290.46 | $1,290.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-587.71 | $5.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-587.71 | $592.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,180.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,185.64 | $1,185.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-583.87 | $5.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $588.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-583.87 | $594.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,177.96 | $1,177.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-606.37 | $5.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.37 | $611.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,218.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,223.31 | $1,223.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.03 | $606.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,212.06 | $1,212.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-639.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.83 | $639.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,279.66 | $1,279.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-585.12 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $585.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 09/11/2007 | LIEN | 2006 Redemption Payment | $-257.55 | $0.00 |
| 09/11/2007 | LIEN | 2006 Redemption Interest/Fee | $6.28 | $257.55 |
| 09/11/2007 | LIEN | 2005 Redemption Payment | $-300.09 | $251.27 |
| 09/11/2007 | LIEN | 2005 Redemption Interest/Fee | $42.43 | $551.36 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $508.93 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $755.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $745.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $494.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $257.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $501.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $511.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $501.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $257.66 | $485.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 12/07/2005 | LIEN | 2004 Redemption Payment | $-168.08 | $0.00 |
| 12/07/2005 | LIEN | 2004 Redemption Interest/Fee | $7.37 | $168.08 |
| 12/07/2005 | LIEN | 2003 Redemption Payment | $-182.56 | $160.71 |
| 12/07/2005 | LIEN | 2003 Redemption Interest/Fee | $25.86 | $343.27 |
| 12/07/2005 | LIEN | 2002 Redemption Payment | $-211.68 | $317.41 |
| 12/07/2005 | LIEN | 2002 Redemption Interest/Fee | $47.61 | $529.09 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $481.48 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $637.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $631.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $470.49 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-149.78 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $7.13 | $149.78 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-170.94 | $142.65 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $28.49 | $313.59 |
| 11/26/2002 | LIEN | 1999 Redemption Payment | $-209.99 | $285.10 |
| 11/26/2002 | LIEN | 1999 Redemption Interest/Fee | $55.33 | $495.09 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |