Tax Account 95-210-06-006
Owners
RAEL JOSE R/RAEL AMANDA K
1188 N SADDLE RIDGE LN
PUEBLO WEST, CO 81007-3919
Account Summary
| Account ID | 95-210-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 N SADDLE RIDGE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,277.76 |
| Taxed incl Special Assessments | $3,277.76 |
| Paid | $3,277.76 |
| 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 | $3,277.76 | $0.00 | $0.00 | $3,277.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,834.60 | $0.00 | $0.00 | $2,834.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,867.18 | $0.00 | $0.00 | $2,867.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,446.28 | $0.00 | $0.00 | $2,446.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,507.60 | $0.00 | $0.00 | $2,507.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,269.76 | $0.00 | $0.00 | $2,269.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,263.86 | $0.00 | $0.00 | $2,263.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,021.12 | $0.00 | $0.00 | $2,021.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,023.58 | $0.00 | $0.00 | $2,023.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,901.74 | $0.00 | $0.00 | $1,901.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,885.92 | $0.00 | $0.00 | $1,885.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,581.66 | $0.00 | $0.00 | $1,581.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,622.03 | $0.00 | $0.00 | $1,622.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,607.12 | $0.00 | $0.00 | $1,607.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,718.96 | $0.00 | $0.00 | $1,718.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,707.28 | $0.00 | $0.00 | $1,707.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $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 |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 45.10 | 45.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,638.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,638.88 | $1,638.88 |
| 01/19/2026 | BILL | RAEL JOSE R/RAEL AMANDA K | $3,277.76 | $3,277.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $1,395.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.40 | $1,417.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $2,812.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,834.60 | $2,834.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.69 | $21.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $1,433.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.69 | $1,455.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,867.18 | $2,867.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $1,207.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.03 | $1,223.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $2,430.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,446.28 | $2,446.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $16.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $1,253.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $2,491.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,507.60 | $2,507.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,120.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,134.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.32 | $1,149.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,269.76 | $2,269.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,117.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,131.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.37 | $1,146.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,263.86 | $2,263.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-997.66 | $12.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-997.66 | $1,010.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $2,008.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,021.12 | $2,021.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-998.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $998.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-998.89 | $1,011.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $2,010.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,023.58 | $2,023.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $942.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $950.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.73 | $959.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,901.74 | $1,901.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-934.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $934.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.82 | $942.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $1,877.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,885.92 | $1,885.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-784.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $784.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $790.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.01 | $797.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,581.66 | $1,581.66 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,557.76 | $13.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,571.40 | $1,571.40 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-804.01 | $7.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $811.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-804.01 | $818.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,622.03 | $1,622.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-803.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-803.56 | $803.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,607.12 | $1,607.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-859.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-859.48 | $859.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,718.96 | $1,718.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $866.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,733.56 | $1,733.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-853.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-853.64 | $853.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,707.28 | $1,707.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-866.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-866.82 | $866.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,733.64 | $1,733.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |