Tax Account 06-022-03-027
Owners
FLEMING JOSEPH
PO BOX 7233
PUEBLO WEST, CO 81007-0233
Account Summary
| Account ID | 06-022-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 163 N BYWOOD PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.03 |
| Taxed incl Special Assessments | $2,038.03 |
| Paid | $0.00 |
| Bill Total | $2,038.03 |
| Interest | $0.00 |
| Bill Balance | $2,038.03 |
| Prior Billed* | $1,019.02 |
| Total Account Balance** | $2,038.03 |
| 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 | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,764.24 | $0.00 | $0.00 | $1,764.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,619.50 | $0.00 | $0.00 | $1,619.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,308.98 | $0.00 | $0.00 | $1,308.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,150.48 | $0.00 | $0.00 | $1,150.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $583.24 | $0.00 | $0.00 | $583.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $583.04 | $0.00 | $0.00 | $583.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $578.24 | $0.00 | $0.00 | $578.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $562.33 | $0.00 | $0.00 | $562.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.76 | $0.00 | $0.00 | $1,104.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $607.38 | $0.00 | $0.00 | $607.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $536.12 | $0.00 | $0.00 | $536.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $564.30 | $0.00 | $0.00 | $564.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $533.86 | $0.00 | $0.00 | $533.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $998.14 | $0.00 | $0.00 | $998.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | .00 | 28.32 | 14.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .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 | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLEMING JOSEPH | $2,038.03 | $2,038.03 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,714.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-28.86 | $1,714.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.24 | $1,743.24 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-28.86 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,735.38 | $28.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,764.24 | $1,764.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,598.16 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $1,598.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,619.50 | $1,619.50 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.34 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,638.40 | $21.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,659.74 | $1,659.74 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.90 | $16.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.74 | $1,312.74 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,292.14 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $1,292.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,308.98 | $1,308.98 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.80 | $14.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,150.48 | $1,150.48 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-568.56 | $14.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $583.24 | $583.24 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.14 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $573.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $583.04 | $583.04 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-568.34 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $568.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.24 | $578.24 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.00 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $539.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $548.38 | $548.38 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-535.46 | $9.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $544.84 | $544.84 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-276.35 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $276.35 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $281.16 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-276.35 | $285.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $562.33 | $562.33 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-552.38 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-552.38 | $552.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.76 | $1,104.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.94 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-597.94 | $597.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,195.88 | $1,195.88 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.30 | $1,206.30 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-607.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $607.38 | $607.38 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $536.12 | $536.12 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-564.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $564.30 | $564.30 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.26 | $1,085.26 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $552.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.24 | $1,104.24 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,086.36 | $1,086.36 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-533.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.86 | $533.86 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $499.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $998.14 | $998.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-530.61 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-530.61 | $530.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.22 | $1,061.22 |