Tax Account 05-050-11-011
Owners
HOWARD RYAN M/HOWARD GWYNETH G
997 E SEQUOYA DR
PUEBLO WEST, CO 81007-3134
Account Summary
| Account ID | 05-050-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 997 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,813.94 |
| Taxed incl Special Assessments | $3,813.94 |
| Paid | $3,813.94 |
| 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 | $3,813.94 | $0.00 | $0.00 | $3,813.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,753.76 | $0.00 | $0.00 | $3,753.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,797.92 | $0.00 | $0.00 | $3,797.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,896.82 | $0.00 | $0.00 | $2,896.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,969.52 | $0.00 | $0.00 | $2,969.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,636.50 | $0.00 | $0.00 | $2,636.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,628.52 | $0.00 | $0.00 | $2,628.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,404.76 | $0.00 | $0.00 | $2,404.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,407.66 | $0.00 | $0.00 | $2,407.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,337.92 | $0.00 | $0.00 | $2,337.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,201.54 | $0.00 | $0.00 | $2,201.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,152.90 | $0.00 | $0.00 | $2,152.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,138.94 | $0.00 | $0.00 | $2,138.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,194.60 | $0.00 | $0.00 | $2,194.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,174.42 | $0.00 | $0.00 | $2,174.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,329.86 | $0.00 | $0.00 | $2,329.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,349.68 | $0.00 | $0.00 | $2,349.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,348.64 | $0.00 | $0.00 | $2,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,384.88 | $0.00 | $0.00 | $2,384.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $10.91 | $374.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 51.94 | 52.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,906.97 | $0.00 |
| 02/11/2026 | PAYMENT | HOWARD RYAN M/HOWARD GWYNETH G PAYIT PAID BY PAYMENT PROVIDER API | $-1,906.97 | $1,906.97 |
| 01/19/2026 | BILL | HOWARD RYAN M/HOWARD GWYNETH G | $3,813.94 | $3,813.94 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $1,848.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.68 | $1,876.88 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $3,725.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,753.76 | $3,753.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.20 | $1,870.76 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.20 | $1,898.96 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.76 | $1,927.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,797.92 | $3,797.92 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,429.33 | $19.08 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $1,448.41 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,429.33 | $1,467.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,896.82 | $2,896.82 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,465.68 | $19.08 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,465.68 | $1,484.76 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $2,950.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,969.52 | $2,969.52 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.35 | $16.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $1,318.25 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.35 | $1,335.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,636.50 | $2,636.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.36 | $16.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $1,314.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.36 | $1,331.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,628.52 | $2,628.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,187.03 | $15.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $1,202.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,187.03 | $1,217.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,404.76 | $2,404.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.48 | $15.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $1,203.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.48 | $1,219.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,407.66 | $2,407.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,158.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,168.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.96 | $1,178.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,337.92 | $2,337.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.27 | $9.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,100.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.27 | $1,110.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,201.54 | $2,201.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $1,067.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $1,076.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.17 | $1,085.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,152.90 | $2,152.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,060.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,069.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.19 | $1,078.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,138.94 | $2,138.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,087.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $1,087.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,087.82 | $1,097.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $2,185.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,194.60 | $2,194.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.21 | $1,087.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,174.42 | $2,174.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,164.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,164.93 | $1,164.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,329.86 | $2,329.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.84 | $1,174.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,349.68 | $2,349.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.32 | $1,174.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,348.64 | $2,348.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.44 | $1,192.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,384.88 | $2,384.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-374.41 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $10.91 | $374.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-24.71 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $0.72 | $24.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |