Tax Account 95-270-02-006
Owners
SANFORD THOMAS K/KWIATKOWSKI EVE M
1744 E TENDERFOOT LN
PUEBLO WEST, CO 81007-3935
Account Summary
| Account ID | 95-270-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1744 E TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.41 |
| Taxed incl Special Assessments | $2,483.41 |
| Paid | $2,483.41 |
| 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 | $2,483.41 | $0.00 | $0.00 | $2,483.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,337.98 | $0.00 | $0.00 | $2,337.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,364.84 | $0.00 | $0.00 | $2,364.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,800.10 | $0.00 | $0.00 | $1,800.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.70 | $0.00 | $0.00 | $1,845.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,627.88 | $0.00 | $0.00 | $1,627.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,436.02 | $0.00 | $0.00 | $1,436.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,437.76 | $0.00 | $0.00 | $1,437.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.90 | $0.00 | $0.00 | $1,361.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.12 | $0.00 | $0.00 | $1,247.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.07 | $0.00 | $0.00 | $1,286.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.24 | $0.00 | $0.00 | $1,274.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.64 | $0.00 | $0.00 | $1,363.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,355.64 | $0.00 | $0.00 | $1,355.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $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 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $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 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,241.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,241.71 | $1,241.70 |
| 01/19/2026 | BILL | SANFORD THOMAS K/KWIATKOWSKI EVE M | $2,483.41 | $2,483.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $18.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,168.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $1,187.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,337.98 | $2,337.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $18.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $1,182.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $2,346.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,364.84 | $2,364.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $888.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.19 | $900.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $1,788.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,800.10 | $1,800.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $910.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $922.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.99 | $934.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,845.70 | $1,845.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $805.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $816.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $826.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,632.42 | $1,632.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.47 | $10.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.47 | $813.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,617.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,627.88 | $1,627.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.85 | $9.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $718.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-708.85 | $727.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.02 | $1,436.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.72 | $9.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $718.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.72 | $728.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,437.76 | $1,437.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $680.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.78 | $686.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $1,367.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,373.32 | $1,373.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-675.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $675.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-675.07 | $680.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $1,356.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,361.90 | $1,361.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.22 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.22 | $627.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,249.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,255.26 | $1,255.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-618.15 | $5.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-618.15 | $628.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,247.12 | $1,247.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-637.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $637.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $643.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-637.48 | $648.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,286.07 | $1,286.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-637.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-637.12 | $637.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.24 | $1,274.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-681.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.82 | $681.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,363.64 | $1,363.64 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-677.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-677.82 | $677.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,355.64 | $1,355.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-688.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.28 | $688.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,376.56 | $1,376.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $676.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,353.46 | $1,353.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $650.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,301.48 | $1,301.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 03/06/2002 | LIEN | 2000 Redemption Payment | $-155.75 | $132.36 |
| 03/06/2002 | LIEN | 2000 Redemption Interest/Fee | $13.30 | $288.11 |
| 03/06/2002 | LIEN | 1999 Redemption Payment | $-174.79 | $274.81 |
| 03/06/2002 | LIEN | 1999 Redemption Interest/Fee | $35.70 | $449.60 |
| 03/06/2002 | LIEN | 1998 Redemption Payment | $-24.62 | $413.90 |
| 03/06/2002 | LIEN | 1998 Redemption Interest/Fee | $6.99 | $438.52 |
| 03/06/2002 | LIEN | 1997 Redemption Payment | $-53.03 | $431.53 |
| 03/06/2002 | LIEN | 1997 Redemption Interest/Fee | $22.14 | $484.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $462.42 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $330.06 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $467.51 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $462.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $319.77 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $187.61 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $321.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $319.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $179.98 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $48.52 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $61.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $60.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/03/1997 | 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 | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-59.36 | $57.12 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $116.48 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $128.63 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Payment | $-0.67 | $127.51 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.67 | $128.18 |
| 07/10/1995 | INTEREST | 1993 Interest/Penalty | $3.36 | $127.51 |
| 07/10/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $124.15 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Payment | $-14.36 | $112.00 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $14.36 | $126.36 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $112.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $112.00 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $56.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |