Tax Account 95-210-06-011
Owners
BEMENT KIMBERLY M / BEMENT MARK A
1219 N SADDLE RIDGE LN
PUEBLO WEST, CO 81007-3905
Account Summary
| Account ID | 95-210-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 N SADDLE RIDGE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.04 |
| Taxed incl Special Assessments | $2,458.04 |
| Paid | $2,458.04 |
| 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 | $2,458.04 | $0.00 | $0.00 | $2,458.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,230.14 | $0.00 | $0.00 | $2,230.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,124.20 | $0.00 | $0.00 | $2,124.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $26.19 | $283.43 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $53.13 | $308.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $10.00 | $132.44 | $550.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $22.17 | $576.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.80 | $34.08 | $612.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $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 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | 33.82 | 34.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,229.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,229.02 | $1,229.02 |
| 01/19/2026 | BILL | BEMENT KIMBERLY M / BEMENT MARK A | $2,458.04 | $2,458.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,084.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $1,102.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $2,187.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,204.82 | $2,204.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,097.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $1,115.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $2,212.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,230.14 | $2,230.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $1,048.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $1,062.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.11 | $1,076.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,124.20 | $2,124.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $0.55 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $235.01 |
| 06/01/2017 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $230.40 |
| 06/01/2017 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $473.00 |
| 06/01/2017 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $745.52 |
| 06/01/2017 | LIEN | 2012 Tax Lien - Canceled | $-450.41 | $1,016.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,466.71 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,236.31 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,473.35 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,473.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,464.77 |
| 02/26/2016 | PAYMENT | 2014 - Bill Payment | $-0.68 | $1,222.17 |
| 02/26/2016 | PAYMENT | 2014 - Bill Payment | $-282.75 | $1,222.85 |
| 02/26/2016 | PAYMENT | 2013 - Bill Payment | $-307.95 | $1,505.60 |
| 02/26/2016 | PAYMENT | 2013 - Bill Payment | $-0.74 | $1,813.55 |
| 02/26/2016 | PAYMENT | 2012 - Bill Payment | $-539.11 | $1,814.29 |
| 02/26/2016 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,353.40 |
| 02/26/2016 | PAYMENT | 2012 - Bill Payment | $-1.26 | $2,363.40 |
| 02/26/2016 | INTEREST | 2014 Interest/Penalty | $26.19 | $2,364.66 |
| 02/26/2016 | INTEREST | 2013 Interest/Penalty | $53.13 | $2,338.47 |
| 02/26/2016 | INTEREST | 2012 Interest/Penalty | $132.44 | $2,285.34 |
| 02/26/2016 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,152.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $2,142.90 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,914.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,641.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,384.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,113.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $450.41 | $858.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 04/10/2012 | LIEN | 2010 Redemption Payment | $-629.42 | $406.74 |
| 04/10/2012 | LIEN | 2010 Redemption Interest/Fee | $47.97 | $1,036.16 |
| 04/10/2012 | LIEN | 2009 Redemption Payment | $-699.51 | $988.19 |
| 04/10/2012 | LIEN | 2009 Redemption Interest/Fee | $112.92 | $1,687.70 |
| 04/10/2012 | LIEN | 2008 Redemption Payment | $-764.34 | $1,574.78 |
| 04/10/2012 | LIEN | 2008 Redemption Interest/Fee | $177.52 | $2,339.12 |
| 04/10/2012 | LIEN | 2007 Redemption Payment | $-878.31 | $2,161.60 |
| 04/10/2012 | LIEN | 2007 Redemption Interest/Fee | $253.35 | $3,039.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $2,786.56 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-576.45 | $2,379.82 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $22.17 | $2,956.27 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $581.45 | $2,934.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $2,352.65 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-581.59 | $1,798.37 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $22.37 | $2,379.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $586.59 | $2,357.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $1,771.00 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $1,211.78 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $1,793.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $586.82 | $1,771.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $1,184.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $624.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,227.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,237.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,203.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.96 | $1,193.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 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 |
| 06/02/2003 | LIEN | 2001 Redemption Payment | $-173.74 | $0.00 |
| 06/02/2003 | LIEN | 2001 Redemption Interest/Fee | $18.64 | $173.74 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $155.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/03/1998 | 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 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 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 |