Tax Account 95-310-14-013
Owners
SASOAKA RANDY J REVOCABLE TRUST
423 N HAYDEN DR
PUEBLO WEST, CO 81007-1103
Account Summary
| Account ID | 95-310-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 423 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.22 |
| Taxed incl Special Assessments | $2,261.22 |
| Paid | $2,261.22 |
| 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 | $2,261.22 | $0.00 | $0.00 | $2,261.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,963.52 | $0.00 | $0.00 | $1,963.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,986.06 | $0.00 | $0.00 | $1,986.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,611.96 | $0.00 | $0.00 | $1,611.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,419.28 | $0.00 | $0.00 | $1,419.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,241.76 | $0.00 | $0.00 | $1,241.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,243.26 | $0.00 | $0.00 | $1,243.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,166.06 | $0.00 | $0.00 | $1,166.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,124.58 | $0.00 | $0.00 | $1,124.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.04 | $0.00 | $0.00 | $1,210.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,219.32 | $0.00 | $0.00 | $1,219.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $5.68 | $1,141.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,144.78 | $0.00 | $0.00 | $1,144.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,126.24 | $0.00 | $0.00 | $1,126.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,183.78 | $0.00 | $0.00 | $1,183.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,130.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,130.61 | $1,130.61 |
| 01/19/2026 | BILL | SASAOKA RANDY J | $2,261.22 | $2,261.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $15.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $981.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $997.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,963.52 | $1,963.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $15.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $993.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $1,008.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,986.06 | $1,986.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $795.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.36 | $805.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $1,601.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.96 | $1,611.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $10.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $826.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $1,642.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.74 | $1,652.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $9.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $711.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $1,413.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,422.96 | $1,422.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-700.52 | $9.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-700.52 | $709.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $1,410.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,419.28 | $1,419.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-612.96 | $7.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-612.96 | $620.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,233.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,241.76 | $1,241.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-613.71 | $7.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $621.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-613.71 | $629.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.26 | $1,243.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-578.04 | $4.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $583.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-578.04 | $588.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,166.06 | $1,166.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-573.20 | $4.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $578.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-573.20 | $583.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,156.38 | $1,156.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $539.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $544.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.39 | $548.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,088.16 | $1,088.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-535.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $535.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-535.86 | $540.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,076.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,081.10 | $1,081.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $562.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $567.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-562.60 | $572.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,135.00 | $1,135.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.29 | $562.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,124.58 | $1,124.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-605.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-605.02 | $605.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,210.04 | $1,210.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $610.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,220.28 | $1,220.28 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,200.80 | $1,200.80 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,219.32 | $1,219.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-573.38 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $5.68 | $573.38 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-572.39 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-572.39 | $572.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,144.78 | $1,144.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-563.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-563.12 | $563.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,126.24 | $1,126.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-591.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-591.89 | $591.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,183.78 | $1,183.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $553.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,106.62 | $1,106.62 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/10/1993 | PAYMENT | 1991 - Bill Payment | $-31.65 | $0.00 |
| 08/10/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $31.65 |
| 08/10/1993 | INTEREST | 1991 Interest/Penalty | $1.93 | $41.65 |
| 08/10/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $39.72 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $29.72 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $48.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $48.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |