Tax Account 95-320-20-018
Owners
SAWAYA JAMES M
948 E LONGSDALE DR
PUEBLO WEST, CO 81007-6546
Account Summary
| Account ID | 95-320-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 948 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,485.83 |
| Taxed incl Special Assessments | $2,485.83 |
| Paid | $2,485.83 |
| 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 | $2,485.83 | $0.00 | $0.00 | $2,485.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,141.02 | $0.00 | $0.00 | $2,141.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,642.56 | $0.00 | $0.00 | $1,642.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,683.74 | $0.00 | $0.00 | $1,683.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,590.32 | $0.00 | $0.00 | $1,590.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,586.78 | $0.00 | $0.00 | $1,586.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.54 | $0.00 | $0.00 | $1,409.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,185.64 | $0.00 | $0.00 | $1,185.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.78 | $0.00 | $0.00 | $1,081.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.13 | $0.00 | $0.00 | $1,133.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.72 | $0.00 | $0.00 | $1,122.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.14 | $0.00 | $0.00 | $1,189.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,202.78 | $0.00 | $0.00 | $1,202.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $4.32 | $148.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $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 | $0.00 | $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 | $0.64 | $64.26 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .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 | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | SAWAYA JAMES M PAYIT PAID BY PAYMENT PROVIDER API | $-2,485.83 | $0.00 |
| 01/19/2026 | BILL | SAWAYA JAMES M | $2,485.83 | $2,485.83 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,082.72 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.98 | $2,082.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,116.70 | $2,116.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.52 | $16.99 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,070.51 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.52 | $1,087.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,141.02 | $2,141.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-810.46 | $10.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $821.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-810.46 | $832.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,642.56 | $1,642.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-831.05 | $10.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-831.05 | $841.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $1,672.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,683.74 | $1,683.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-784.96 | $10.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $795.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-784.96 | $805.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,590.32 | $1,590.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-783.19 | $10.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-783.19 | $793.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $1,576.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,586.78 | $1,586.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-694.94 | $8.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.94 | $703.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $1,398.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,407.84 | $1,407.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-695.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $695.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-695.79 | $704.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $1,400.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,409.54 | $1,409.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-587.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $587.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $592.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-587.75 | $597.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,185.64 | $1,185.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-582.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $582.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-582.82 | $592.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,175.78 | $1,175.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.73 | $4.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.73 | $544.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,084.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,088.84 | $1,088.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-536.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $536.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-536.20 | $540.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,077.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,081.78 | $1,081.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.67 | $566.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,128.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,133.13 | $1,133.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.36 | $561.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,122.72 | $1,122.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.57 | $594.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,189.14 | $1,189.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $599.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,199.32 | $1,199.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-601.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-601.39 | $601.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,202.78 | $1,202.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-610.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-610.68 | $610.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,221.36 | $1,221.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $591.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,137.48 | $1,137.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $560.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-588.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-588.69 | $588.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,177.38 | $1,177.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-148.40 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $4.32 | $148.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-32.45 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $0.64 | $32.45 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |