Tax Account 95-300-08-012
Owners
SANDERS KARI K
814 E LONGSDALE DR
PUEBLO WEST , CO 81007-1137
Account Summary
| Account ID | 95-300-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 814 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.96 |
| Taxed incl Special Assessments | $1,863.96 |
| Paid | $931.98 |
| Bill Total | $1,911.24 |
| Interest | $47.28 |
| Bill Balance | $931.98 |
| Prior Billed* | $931.98 |
| Total Account Balance** | $979.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,671.14 | $10.00 | $100.27 | $1,781.41 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,690.32 | $0.00 | $0.00 | $1,690.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,317.28 | $0.00 | $39.52 | $1,356.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,350.78 | $10.00 | $81.05 | $1,441.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,146.40 | $10.00 | $28.66 | $1,185.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,143.66 | $0.00 | $34.31 | $1,177.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $999.52 | $10.00 | $59.98 | $1,069.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,000.72 | $0.00 | $40.03 | $1,040.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $936.64 | $10.00 | $56.20 | $1,002.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $928.84 | $10.00 | $55.73 | $994.57 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $876.02 | $0.00 | $0.00 | $876.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $870.34 | $10.00 | $52.22 | $932.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $921.70 | $0.00 | $36.87 | $958.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $913.22 | $10.00 | $54.79 | $978.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $992.18 | $10.00 | $69.45 | $1,071.63 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,000.60 | $0.00 | $0.00 | $1,000.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $986.00 | $0.00 | $0.00 | $986.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 12.94 | 12.96 | 12.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 02/27/2026 | PAYMENT | SANDERS KARI K PAYIT PAID BY PAYMENT PROVIDER API | $-931.98 | $931.98 |
| 02/27/2026 | PAYMENT | SANDERS KARI K CERTIFIED 58934 | $0.00 | $1,863.96 |
| 02/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,909.26 | $1,863.96 |
| 02/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $104.85 | $3,773.22 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,668.37 |
| 01/19/2026 | BILL | SANDERS KARI K | $1,863.96 | $3,661.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.53 | $1,797.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,826.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,741.88 | $1,836.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $100.27 | $3,578.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,478.55 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,797.41 | $3,468.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,671.14 | $1,671.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.46 | $27.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,690.32 | $1,690.32 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,338.92 | $17.88 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $39.52 | $1,356.80 |
| 01/12/2023 | LIEN | 2021 Redemption Payment | $-1,521.06 | $1,317.28 |
| 01/12/2023 | LIEN | 2021 Redemption Interest/Fee | $65.23 | $2,838.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,317.28 | $2,773.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.43 | $1,455.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $2,869.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,887.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,897.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $81.05 | $2,887.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,455.83 | $2,806.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,350.78 | $1,350.78 |
| 12/02/2021 | LIEN | 2020 Redemption Payment | $-646.94 | $0.00 |
| 12/02/2021 | LIEN | 2020 Redemption Interest/Fee | $21.08 | $646.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-594.14 | $625.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,220.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $1,230.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.66 | $1,237.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,209.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $625.86 | $1,199.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-565.85 | $573.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $1,139.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,146.40 | $1,146.40 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.83 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,162.83 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $34.31 | $1,177.97 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-1,198.85 | $1,143.66 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $115.35 | $2,342.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,143.66 | $2,227.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,083.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $1,093.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.97 | $1,107.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,153.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $59.98 | $2,143.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,083.50 | $2,083.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $999.52 | $999.52 |
| 10/30/2018 | LIEN | 2017 Redemption Payment | $-1,074.51 | $0.00 |
| 10/30/2018 | LIEN | 2017 Redemption Interest/Fee | $28.76 | $1,074.51 |
| 10/30/2018 | LIEN | 2016 Redemption Payment | $-1,142.78 | $1,045.75 |
| 10/30/2018 | LIEN | 2016 Redemption Interest/Fee | $127.94 | $2,188.53 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.48 | $2,060.59 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $3,088.07 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $40.03 | $3,101.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,045.75 | $3,061.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,000.72 | $2,015.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-984.34 | $1,014.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $1,999.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,007.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $56.20 | $2,017.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,961.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,014.84 | $1,951.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.64 | $936.64 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $10.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-976.07 | $18.50 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $55.73 | $994.57 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $938.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.84 | $928.84 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-868.46 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $868.46 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-1,006.70 | $876.02 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $62.14 | $1,882.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $876.02 | $1,820.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $944.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $952.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-914.55 | $962.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,877.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $52.22 | $1,867.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $944.56 | $1,814.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $870.34 | $870.34 |
| 10/08/2013 | LIEN | 2012 Redemption Payment | $-987.68 | $0.00 |
| 10/08/2013 | LIEN | 2012 Redemption Interest/Fee | $24.11 | $987.68 |
| 10/08/2013 | LIEN | 2011 Redemption Payment | $-1,104.35 | $963.57 |
| 10/08/2013 | LIEN | 2011 Redemption Interest/Fee | $114.34 | $2,067.92 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $1,953.58 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-950.29 | $1,961.86 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $36.87 | $2,912.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $963.57 | $2,875.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $921.70 | $1,911.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-968.01 | $990.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,958.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,968.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $54.79 | $1,958.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $990.01 | $1,903.23 |
| 02/13/2012 | LIEN | 2010 Redemption Payment | $-1,126.78 | $913.22 |
| 02/13/2012 | LIEN | 2010 Redemption Interest/Fee | $43.15 | $2,040.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $913.22 | $1,996.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,083.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.63 | $1,093.63 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,155.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $69.45 | $2,145.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,083.63 | $2,075.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $992.18 | $992.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-500.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-500.30 | $500.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,000.60 | $1,000.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-493.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-493.00 | $493.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $986.00 | $986.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-500.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-500.61 | $500.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,001.22 | $1,001.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-50.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $50.68 | $50.68 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-50.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $50.42 | $50.42 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.62 | $52.62 |