Tax Account 06-022-03-005
Owners
MORALES NATASHA/MORALES JARED
149 N BYWOOD CT
PUEBLO WEST, CO 81007-4405
Account Summary
| Account ID | 06-022-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 149 N BYWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.28 |
| Taxed incl Special Assessments | $2,398.28 |
| Paid | $0.00 |
| Bill Total | $2,398.28 |
| Interest | $0.00 |
| Bill Balance | $2,398.28 |
| Prior Billed* | $1,199.14 |
| Total Account Balance** | $2,398.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,235.86 | $0.00 | $0.00 | $2,235.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,467.76 | $0.00 | $0.00 | $1,467.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,209.52 | $0.00 | $0.00 | $1,209.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,205.92 | $0.00 | $0.00 | $1,205.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,084.20 | $0.00 | $0.00 | $1,084.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,085.52 | $0.00 | $0.00 | $1,085.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $920.90 | $0.00 | $0.00 | $920.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $954.12 | $0.00 | $0.00 | $954.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,028.72 | $0.00 | $0.00 | $1,028.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,037.54 | $0.00 | $0.00 | $1,037.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,039.00 | $0.00 | $0.00 | $1,039.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | $0.98 | $66.02 | $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 | $0.00 | $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 | 33.01 | .00 | 33.34 | 16.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORALES NATASHA/MORALES JARED | $2,398.28 | $2,398.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $17.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,117.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $1,135.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,235.86 | $2,235.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,112.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,130.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.97 | $1,148.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,261.56 | $2,261.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $706.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $715.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.50 | $725.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,431.86 | $1,431.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.45 | $9.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.45 | $733.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $1,458.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.76 | $1,467.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $597.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.01 | $604.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $1,201.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.52 | $1,209.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $595.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $602.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.21 | $610.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.92 | $1,205.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-535.18 | $6.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-535.18 | $542.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $1,077.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.20 | $1,084.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.84 | $6.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.84 | $542.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $1,078.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.52 | $1,085.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $505.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.27 | $509.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $1,014.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.26 | $1,019.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.04 | $4.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $505.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.04 | $509.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.80 | $1,010.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.45 | $4.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $463.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.45 | $467.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.90 | $926.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.45 | $4.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $460.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.45 | $464.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.90 | $920.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-477.33 | $4.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-477.33 | $481.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $958.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.98 | $962.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-477.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-477.06 | $477.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $954.12 | $954.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-514.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-514.36 | $514.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.72 | $1,028.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $518.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.54 | $1,037.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.94 | $1,046.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.10 | $1,063.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $497.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.06 | $995.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.94 | $978.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-519.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-519.50 | $519.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,039.00 | $1,039.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-33.50 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $33.50 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |