Tax Account 05-050-16-022
Owners
TYE DAVID A/VOLLBEHR TYE APRIL L
1119 E ORCHID DR
PUEBLO WEST, CO 81007-6537
Account Summary
| Account ID | 05-050-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.68 |
| Taxed incl Special Assessments | $2,078.68 |
| Paid | $2,078.68 |
| 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 | $2,078.68 | $0.00 | $0.00 | $2,078.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,068.66 | $0.00 | $0.00 | $2,068.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,093.42 | $0.00 | $0.00 | $2,093.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,669.74 | $0.00 | $0.00 | $1,669.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,181.88 | $0.00 | $0.00 | $1,181.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,133.98 | $20.00 | $5.67 | $1,159.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,124.56 | $0.00 | $0.00 | $1,124.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $992.56 | $0.00 | $0.00 | $992.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.12 | $0.00 | $0.00 | $986.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,028.71 | $0.00 | $0.00 | $1,028.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,019.24 | $0.00 | $0.00 | $1,019.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,176.86 | $0.00 | $0.00 | $1,176.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,114.48 | $0.00 | $0.00 | $1,114.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,071.68 | $0.00 | $5.36 | $1,077.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,077.24 | $0.00 | $0.00 | $1,077.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | TYE DAVID A/VOLLBEHR TYE APRIL L CHECK 1517 C KW | $-2,078.68 | $0.00 |
| 01/19/2026 | BILL | TYE DAVID A/VOLLBEHR TYE APRIL L | $2,078.68 | $2,078.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.66 | $16.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.66 | $1,034.33 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $2,051.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,068.66 | $2,068.66 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.08 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.34 | $2,060.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,093.42 | $2,093.42 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.16 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $1,608.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,629.62 | $1,629.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,648.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $1,648.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.74 | $1,669.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.08 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $1,281.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,297.72 | $1,297.72 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.34 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $1,277.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,293.98 | $1,293.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.80 | $15.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,181.88 | $1,181.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,168.22 | $15.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,183.30 | $1,183.30 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-562.14 | $4.85 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-567.76 | $566.99 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $1,134.75 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $1,154.75 |
| 03/29/2017 | INTEREST | 2016 Interest/Penalty | $5.67 | $1,159.65 |
| 03/29/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $1,153.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $562.14 | $1,133.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $4.85 | $571.84 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-562.14 | $566.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $1,129.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,133.98 | $1,133.98 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.86 | $9.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,124.56 | $1,124.56 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-984.00 | $8.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $992.56 | $992.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-488.78 | $4.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-488.78 | $493.06 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $981.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.12 | $986.12 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-509.91 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $509.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-509.91 | $514.35 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $1,024.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,028.71 | $1,028.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-509.62 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-509.62 | $509.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,019.24 | $1,019.24 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-588.43 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-588.43 | $588.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.86 | $1,176.86 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-593.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-593.16 | $593.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,186.32 | $1,186.32 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $563.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,126.86 | $1,126.86 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $572.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.26 | $1,144.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-557.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-557.24 | $557.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,114.48 | $1,114.48 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-541.20 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $5.36 | $541.20 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,071.68 | $1,071.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-538.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-538.62 | $538.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,077.24 | $1,077.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 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 | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |