Tax Account 95-320-09-017
Owners
SAIN JOEL / SAIN CAROL
1193 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1125
Account Summary
| Account ID | 95-320-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.24 |
| Taxed incl Special Assessments | $2,848.24 |
| Paid | $2,848.24 |
| 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 | $2,848.24 | $0.00 | $0.00 | $2,848.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,506.18 | $0.00 | $50.13 | $2,556.31 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,534.98 | $0.00 | $0.00 | $2,534.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,810.84 | $0.00 | $0.00 | $1,810.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,856.70 | $0.00 | $0.00 | $1,856.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.30 | $0.00 | $63.13 | $1,641.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,573.30 | $0.00 | $62.93 | $1,636.23 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,363.06 | $0.00 | $54.53 | $1,417.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,364.70 | $10.00 | $81.88 | $1,456.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,277.18 | $0.00 | $25.55 | $1,302.73 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,266.56 | $0.00 | $50.67 | $1,317.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,005.34 | $10.00 | $60.32 | $1,075.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $998.82 | $0.00 | $0.00 | $998.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,015.05 | $0.00 | $0.00 | $1,015.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,005.70 | $0.00 | $0.00 | $1,005.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,084.58 | $0.00 | $0.00 | $1,084.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,121.94 | $0.00 | $0.00 | $1,121.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,082.98 | $0.00 | $0.00 | $1,082.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,076.40 | $0.00 | $0.00 | $1,076.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,044.92 | $0.00 | $0.00 | $1,044.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $995.26 | $0.00 | $0.00 | $995.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,019.40 | $0.00 | $0.00 | $1,019.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,039.76 | $0.00 | $0.00 | $1,039.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.68 | 8.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,424.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,424.12 | $1,424.12 |
| 01/19/2026 | BILL | SAIN JOEL / SAIN CAROL | $2,848.24 | $2,848.24 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.09 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,516.22 | $40.09 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $50.13 | $2,556.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,506.18 | $2,506.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,247.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.84 | $1,267.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $2,515.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,534.98 | $2,534.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.49 | $11.93 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-893.49 | $905.42 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,798.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,810.84 | $1,810.84 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.84 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.86 | $1,832.84 |
| 04/08/2022 | LIEN | 2020 Redemption Payment | $-1,794.61 | $1,856.70 |
| 04/08/2022 | LIEN | 2020 Redemption Interest/Fee | $148.18 | $3,651.31 |
| 04/08/2022 | LIEN | 2019 Redemption Payment | $-1,985.89 | $3,503.13 |
| 04/08/2022 | LIEN | 2019 Redemption Interest/Fee | $344.66 | $5,489.02 |
| 04/08/2022 | LIEN | 2018 Redemption Payment | $-1,892.04 | $5,144.36 |
| 04/08/2022 | LIEN | 2018 Redemption Interest/Fee | $469.45 | $7,036.40 |
| 04/08/2022 | LIEN | 2017 Redemption Payment | $-2,107.07 | $6,566.95 |
| 04/08/2022 | LIEN | 2017 Redemption Interest/Fee | $638.49 | $8,674.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,856.70 | $8,035.53 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.05 | $6,178.83 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,620.38 | $6,199.88 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $63.13 | $7,820.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,646.43 | $7,757.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,578.30 | $6,110.70 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.05 | $4,532.40 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.18 | $4,553.45 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $62.93 | $6,168.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,641.23 | $6,105.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,573.30 | $4,464.47 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.49 | $2,891.17 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $4,290.66 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $54.53 | $4,308.76 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,422.59 | $4,254.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,363.06 | $2,831.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.14 | $1,468.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,896.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.44 | $2,906.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $81.88 | $2,925.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,843.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,468.58 | $2,833.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,364.70 | $1,364.70 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,291.59 | $11.14 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $25.55 | $1,302.73 |
| 06/30/2017 | LIEN | 2015 Redemption Payment | $-1,443.53 | $1,277.18 |
| 06/30/2017 | LIEN | 2015 Redemption Interest/Fee | $121.30 | $2,720.71 |
| 06/30/2017 | LIEN | 2014 Redemption Payment | $-1,285.15 | $2,599.41 |
| 06/30/2017 | LIEN | 2014 Redemption Interest/Fee | $197.49 | $3,884.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,277.18 | $3,687.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.87 | $2,409.89 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $3,715.76 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $50.67 | $3,727.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,322.23 | $3,676.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,266.56 | $2,354.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,087.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,096.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,056.48 | $1,106.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,163.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $60.32 | $2,153.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,087.66 | $2,093.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,005.34 | $1,005.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-495.08 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $495.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $499.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-495.08 | $503.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $998.82 | $998.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-503.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $503.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $507.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-503.14 | $511.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,015.05 | $1,015.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-502.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-502.85 | $502.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,005.70 | $1,005.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-542.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.29 | $542.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,084.58 | $1,084.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $546.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,093.46 | $1,093.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-552.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-552.44 | $552.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.88 | $1,104.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-560.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-560.97 | $560.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,121.94 | $1,121.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-541.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-541.49 | $541.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,082.98 | $1,082.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $520.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,041.40 | $1,041.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,094.12 | $1,094.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $538.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,076.40 | $1,076.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $558.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,117.78 | $1,117.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $522.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,044.92 | $1,044.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $500.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,000.62 | $1,000.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $497.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $995.26 | $995.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.70 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-509.70 | $509.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,019.40 | $1,019.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-519.88 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-519.88 | $519.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,039.76 | $1,039.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-16.31 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-16.31 | $16.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.62 | $32.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |