Tax Account 05-050-07-004
Owners
TYLER ROBERT K/TYLER NORMA J
1230 E BELLA VISTA DR
PUEBLO WEST, CO 81007-1015
Account Summary
| Account ID | 05-050-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 E BELLA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,936.33 |
| Taxed incl Special Assessments | $2,936.33 |
| Paid | $2,936.33 |
| 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 | $2,936.33 | $0.00 | $0.00 | $2,936.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,117.88 | $0.00 | $0.00 | $2,117.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,143.10 | $0.00 | $0.00 | $2,143.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,094.26 | $0.00 | $0.00 | $2,094.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,146.84 | $0.00 | $0.00 | $2,146.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,723.00 | $0.00 | $0.00 | $1,723.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,497.30 | $0.00 | $0.00 | $1,497.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,499.10 | $0.00 | $0.00 | $1,499.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,310.48 | $0.00 | $0.00 | $1,310.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,299.62 | $0.00 | $0.00 | $1,299.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,272.38 | $0.00 | $0.00 | $1,272.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,264.18 | $0.00 | $0.00 | $1,264.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,301.39 | $0.00 | $0.00 | $1,301.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,396.62 | $0.00 | $0.00 | $1,396.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,202.90 | $0.00 | $0.00 | $2,202.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,213.76 | $0.00 | $0.00 | $2,213.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,247.94 | $0.00 | $0.00 | $2,247.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,046.48 | $0.00 | $0.00 | $2,046.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,967.88 | $0.00 | $0.00 | $1,967.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,029.52 | $0.00 | $0.00 | $2,029.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,996.64 | $0.00 | $0.00 | $1,996.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,974.72 | $0.00 | $0.00 | $1,974.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,846.00 | $0.00 | $0.00 | $1,846.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $13.50 | $5.49 | $110.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $10.00 | $2.38 | $48.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 49.36 | 49.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,468.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,468.17 | $1,468.16 |
| 01/19/2026 | BILL | TYLER ROBERT K/TYLER NORMA J | $2,936.33 | $2,936.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,037.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,058.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.41 | $1,080.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,117.88 | $2,117.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,050.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,071.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.02 | $1,093.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,143.10 | $2,143.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $1,028.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $1,047.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.80 | $1,065.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,094.26 | $2,094.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.09 | $18.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $1,073.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.09 | $1,091.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,146.84 | $2,146.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.61 | $848.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.32 | $863.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.61 | $1,712.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,727.86 | $1,727.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-845.89 | $15.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $861.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-845.89 | $877.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,723.00 | $1,723.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-734.56 | $14.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $748.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.56 | $762.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,497.30 | $1,497.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.46 | $14.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $749.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.46 | $763.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,499.10 | $1,499.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.26 | $8.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $655.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.26 | $664.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.48 | $1,310.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-640.83 | $8.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-640.83 | $649.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $1,290.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,299.62 | $1,299.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $627.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $636.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.33 | $645.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,272.38 | $1,272.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-623.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $623.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-623.23 | $632.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $1,255.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,264.18 | $1,264.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-641.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $641.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $650.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-641.70 | $659.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,301.39 | $1,301.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-641.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-641.34 | $641.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,282.68 | $1,282.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-698.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-698.31 | $698.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,396.62 | $1,396.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.45 | $1,101.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,202.90 | $2,202.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.88 | $1,106.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,213.76 | $2,213.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,123.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,123.97 | $1,123.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,247.94 | $2,247.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.24 | $1,023.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,046.48 | $2,046.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-983.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-983.94 | $983.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,967.88 | $1,967.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.76 | $1,014.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,029.52 | $2,029.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-998.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-998.32 | $998.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,996.64 | $1,996.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-987.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-987.36 | $987.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,974.72 | $1,974.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-923.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-923.00 | $923.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,846.00 | $1,846.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 11/11/1998 | LIEN | 1997 Redemption Payment | $-124.22 | $0.00 |
| 11/11/1998 | LIEN | 1997 Redemption Interest/Fee | $9.67 | $124.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-97.05 | $114.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $211.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $225.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.49 | $211.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $114.55 | $206.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $79.98 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $162.36 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $184.72 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-38.94 | $194.72 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $233.66 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-5.24 | $231.26 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $5.24 | $236.50 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $231.26 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-4.92 | $230.61 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $4.92 | $235.53 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $2.38 | $230.61 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $228.23 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-21.29 | $218.23 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $21.29 | $239.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $218.23 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $138.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $138.25 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $58.27 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $36.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |