Tax Account 95-210-06-008
Owners
RAY TINA
1195 N SADDLE RIDGE LN
PUEBLO WEST, CO 81007-3919
Account Summary
| Account ID | 95-210-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 N SADDLE RIDGE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,183.14 |
| Taxed incl Special Assessments | $2,183.14 |
| Paid | $2,183.14 |
| 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 | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,062.62 | $0.00 | $0.00 | $2,062.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,086.32 | $0.00 | $0.00 | $2,086.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,496.88 | $0.00 | $0.00 | $1,496.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,534.76 | $0.00 | $0.00 | $1,534.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,202.28 | $0.00 | $0.00 | $1,202.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,203.72 | $0.00 | $0.00 | $1,203.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,131.48 | $0.00 | $11.32 | $1,142.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.08 | $10.00 | $67.32 | $1,199.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,034.10 | $0.00 | $0.00 | $1,034.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,027.40 | $0.00 | $0.00 | $1,027.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.85 | $0.00 | $0.00 | $1,082.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.90 | $0.00 | $0.00 | $1,072.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,123.18 | $0.00 | $0.00 | $1,123.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,080.04 | $0.00 | $0.00 | $1,080.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,071.96 | $0.00 | $0.00 | $1,071.96 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,091.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,091.57 | $1,091.57 |
| 01/19/2026 | BILL | RAY TINA | $2,183.14 | $2,183.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,014.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,031.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.70 | $1,047.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,062.62 | $2,062.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.55 | $16.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.55 | $1,043.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $2,069.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,086.32 | $2,086.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-738.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $738.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $748.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.58 | $758.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,496.88 | $1,496.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $9.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $767.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $777.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,534.76 | $1,534.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $677.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $695.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $675.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $684.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.61 | $693.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,368.82 | $1,368.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $593.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-593.47 | $601.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $1,194.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,202.28 | $1,202.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $594.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $601.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.19 | $609.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,203.72 | $1,203.72 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.02 | $9.78 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $11.32 | $1,142.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,131.48 | $1,131.48 |
| 11/23/2016 | LIEN | 2015 Redemption Payment | $-1,238.61 | $0.00 |
| 11/23/2016 | LIEN | 2015 Redemption Interest/Fee | $27.21 | $1,238.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $1,211.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,221.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,179.14 | $1,231.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,410.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.32 | $2,400.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,211.40 | $2,333.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.08 | $1,122.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.59 | $4.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $517.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.59 | $521.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.10 | $1,034.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-509.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $509.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $513.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-509.24 | $518.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,027.40 | $1,027.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-536.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $536.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-536.75 | $541.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,078.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.85 | $1,082.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-536.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.45 | $536.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.90 | $1,072.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-576.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-576.95 | $576.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,153.90 | $1,153.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,164.36 | $1,164.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-575.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,151.84 | $1,151.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-584.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-584.81 | $584.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,169.62 | $1,169.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-561.59 | $561.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.18 | $1,123.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $540.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.04 | $1,080.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-544.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-544.81 | $544.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,089.62 | $1,089.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-535.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-535.98 | $535.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,071.96 | $1,071.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |