Tax Account 06-022-06-005

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Owners

STANLEY CHARLES J JR/MONTOYA LILLIAN M
426 W BYWOOD DR
PUEBLO WEST, CO 81007-1491

Account Summary

Account ID	06-022-06-005
Account Type	Real Estate
Location	426 W BYWOOD DR PUEBLO WEST

Account ID

06-022-06-005

Account Type

Real Estate

Location

426 W BYWOOD DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,803.28
Taxed incl Special Assessments	$2,803.28
Paid	$0.00
Bill Total	$2,803.28
Interest	$0.00
Bill Balance	$2,803.28
Prior Billed*	$1,401.64
Total Account Balance**	$2,803.28
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,401.64	$0.00	$1,401.64	$0.00	$1,401.64	$1,401.64	$1,401.64
Balance	04/30/2026	$2,803.28	$0.00	$2,803.28	$0.00	$2,803.28	$2,803.28	$2,803.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,515.20	$0.00	$0.00	$2,515.20	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,544.12	$0.00	$0.00	$2,544.12	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$2,288.74	$0.00	$0.00	$2,288.74	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$2,346.62	$0.00	$0.00	$2,346.62	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,947.06	$0.00	$0.00	$1,947.06	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$948.00	$0.00	$0.00	$948.00	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$771.06	$0.00	$0.00	$771.06	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,483.52	$0.00	$0.00	$1,483.52	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,372.42	$0.00	$0.00	$1,372.42	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,361.00	$0.00	$0.00	$1,361.00	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,233.06	$0.00	$0.00	$1,233.06	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,225.06	$0.00	$0.00	$1,225.06	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,274.09	$0.00	$0.00	$1,274.09	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,262.38	$0.00	$0.00	$1,262.38	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,364.42	$0.00	$0.00	$1,364.42	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,376.06	$0.00	$0.00	$1,376.06	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,423.56	$0.00	$0.00	$1,423.56	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,445.54	$0.00	$0.00	$1,445.54	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$1,402.34	$0.00	$0.00	$1,402.34	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$1,348.48	$0.00	$0.00	$1,348.48	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$1,435.18	$0.00	$0.00	$1,435.18	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$1,411.94	$0.00	$0.00	$1,411.94	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$1,448.84	$0.00	$0.00	$1,448.84	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$1,354.40	$0.00	$0.00	$1,354.40	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$1,265.92	$0.00	$0.00	$1,265.92	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$1,259.16	$0.00	$0.00	$1,259.16	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$642.80	$0.00	$0.00	$642.80	$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	$1.30	$66.34	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$66.28	$0.00	$1.33	$67.61	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$264.68	$0.00	$1.99	$266.67	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$18.28	$0.00	$0.55	$18.83	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$468.34	$0.00	$1.34	$469.68	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$63.62	$10.00	$4.14	$77.76	$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	34.95	.00	35.30	17.64
2023-2024	608	SA Pueblo Consv Dist Maint Fund	39.05	39.44	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	39.05	39.44	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	29.84	30.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	29.84	30.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	24.71	24.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	21.05	21.26	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	18.73	18.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	18.73	18.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	11.62	11.74	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	11.62	11.74	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	10.53	10.64	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	10.53	10.64	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	10.90	11.01	.00	.00
1992-1993	610	SA Pueblo West Fee	168.40	198.40	.00	.00
1990-1991	610	SA Pueblo West Fee	408.62	438.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	STANLEY CHARLES J JR/MONTOYA LILLIAN M	$2,803.28	$2,803.28
06/12/2025	PAYMENT	2024 - Bill Payment	$-19.72	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,237.88	$19.72
02/25/2025	PAYMENT	2024 - Bill Payment	$-19.72	$1,257.60
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,237.88	$1,277.32
01/01/2025	Bill	2024 Tax Bill	$2,515.20	$2,515.20
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,252.34	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-19.72	$1,252.34
02/29/2024	PAYMENT	2023 - Bill Payment	$-19.72	$1,272.06
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,252.34	$1,291.78
01/01/2024	Bill	2023 Tax Bill	$2,544.12	$2,544.12
06/02/2023	PAYMENT	2022 - Bill Payment	$-1,129.30	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-15.07	$1,129.30
02/24/2023	PAYMENT	2022 - Bill Payment	$-1,129.30	$1,144.37
02/24/2023	PAYMENT	2022 - Bill Payment	$-15.07	$2,273.67
01/01/2023	Bill	2022 Tax Bill	$2,288.74	$2,288.74
06/08/2022	PAYMENT	2021 - Bill Payment	$-15.07	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-1,158.24	$15.07
02/22/2022	PAYMENT	2021 - Bill Payment	$-1,158.24	$1,173.31
02/22/2022	PAYMENT	2021 - Bill Payment	$-15.07	$2,331.55
01/01/2022	Bill	2021 Tax Bill	$2,346.62	$2,346.62
06/10/2021	PAYMENT	2020 - Bill Payment	$-12.48	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-961.05	$12.48
02/26/2021	PAYMENT	2020 - Bill Payment	$-12.48	$973.53
02/26/2021	PAYMENT	2020 - Bill Payment	$-961.05	$986.01
01/01/2021	Bill	2020 Tax Bill	$1,947.06	$1,947.06
06/10/2020	PAYMENT	2019 - Bill Payment	$-10.63	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-463.37	$10.63
02/19/2020	PAYMENT	2019 - Bill Payment	$-463.37	$474.00
02/19/2020	PAYMENT	2019 - Bill Payment	$-10.63	$937.37
01/01/2020	Bill	2019 Tax Bill	$948.00	$948.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-376.07	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-9.46	$376.07
02/25/2019	PAYMENT	2018 - Bill Payment	$-9.46	$385.53
02/25/2019	PAYMENT	2018 - Bill Payment	$-376.07	$394.99
01/01/2019	Bill	2018 Tax Bill	$771.06	$771.06
06/06/2018	PAYMENT	2017 - Bill Payment	$-9.46	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-732.30	$9.46
02/15/2018	PAYMENT	2017 - Bill Payment	$-732.30	$741.76
02/15/2018	PAYMENT	2017 - Bill Payment	$-9.46	$1,474.06
01/01/2018	Bill	2017 Tax Bill	$1,483.52	$1,483.52
06/08/2017	PAYMENT	2016 - Bill Payment	$-680.34	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-5.87	$680.34
02/22/2017	PAYMENT	2016 - Bill Payment	$-680.34	$686.21
02/22/2017	PAYMENT	2016 - Bill Payment	$-5.87	$1,366.55
01/01/2017	Bill	2016 Tax Bill	$1,372.42	$1,372.42
06/08/2016	PAYMENT	2015 - Bill Payment	$-5.87	$0.00
06/08/2016	PAYMENT	2015 - Bill Payment	$-674.63	$5.87
01/27/2016	PAYMENT	2015 - Bill Payment	$-674.63	$680.50
01/27/2016	PAYMENT	2015 - Bill Payment	$-5.87	$1,355.13
01/01/2016	Bill	2015 Tax Bill	$1,361.00	$1,361.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-5.32	$0.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-611.21	$5.32
02/24/2015	PAYMENT	2014 - Bill Payment	$-5.32	$616.53
02/24/2015	PAYMENT	2014 - Bill Payment	$-611.21	$621.85
01/01/2015	Bill	2014 Tax Bill	$1,233.06	$1,233.06
06/10/2014	PAYMENT	2013 - Bill Payment	$-5.32	$0.00
06/10/2014	PAYMENT	2013 - Bill Payment	$-607.21	$5.32
02/25/2014	PAYMENT	2013 - Bill Payment	$-5.32	$612.53
02/25/2014	PAYMENT	2013 - Bill Payment	$-607.21	$617.85
01/01/2014	Bill	2013 Tax Bill	$1,225.06	$1,225.06
06/10/2013	PAYMENT	2012 - Bill Payment	$-5.50	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-631.54	$5.50
02/07/2013	PAYMENT	2012 - Bill Payment	$-5.51	$637.04
02/07/2013	PAYMENT	2012 - Bill Payment	$-631.54	$642.55
01/01/2013	Bill	2012 Tax Bill	$1,274.09	$1,274.09
06/08/2012	PAYMENT	2011 - Bill Payment	$-631.19	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-631.19	$631.19
01/01/2012	Bill	2011 Tax Bill	$1,262.38	$1,262.38
06/09/2011	PAYMENT	2010 - Bill Payment	$-682.21	$0.00
02/24/2011	PAYMENT	2010 - Bill Payment	$-682.21	$682.21
01/01/2011	Bill	2010 Tax Bill	$1,364.42	$1,364.42
06/07/2010	PAYMENT	2009 - Bill Payment	$-688.03	$0.00
02/22/2010	PAYMENT	2009 - Bill Payment	$-688.03	$688.03
01/01/2010	Bill	2009 Tax Bill	$1,376.06	$1,376.06
06/08/2009	PAYMENT	2008 - Bill Payment	$-711.78	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-711.78	$711.78
01/01/2009	Bill	2008 Tax Bill	$1,423.56	$1,423.56
06/09/2008	PAYMENT	2007 - Bill Payment	$-722.77	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-722.77	$722.77
01/01/2008	Bill	2007 Tax Bill	$1,445.54	$1,445.54
04/27/2007	PAYMENT	2006 - Bill Payment	$-1,402.34	$0.00
01/01/2007	Bill	2006 Tax Bill	$1,402.34	$1,402.34
04/10/2006	PAYMENT	2005 - Bill Payment	$-1,348.48	$0.00
01/01/2006	Bill	2005 Tax Bill	$1,348.48	$1,348.48
02/10/2005	PAYMENT	2004 - Bill Payment	$-1,435.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$1,435.18	$1,435.18
06/02/2004	PAYMENT	2003 - Bill Payment	$-705.97	$0.00
02/25/2004	PAYMENT	2003 - Bill Payment	$-705.97	$705.97
01/01/2004	Bill	2003 Tax Bill	$1,411.94	$1,411.94
06/11/2003	PAYMENT	2002 - Bill Payment	$-724.42	$0.00
02/20/2003	PAYMENT	2002 - Bill Payment	$-724.42	$724.42
01/01/2003	Bill	2002 Tax Bill	$1,448.84	$1,448.84
06/13/2002	PAYMENT	2001 - Bill Payment	$-677.20	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-677.20	$677.20
01/01/2002	Bill	2001 Tax Bill	$1,354.40	$1,354.40
03/28/2001	PAYMENT	2000 - Bill Payment	$-632.96	$0.00
02/23/2001	PAYMENT	2000 - Bill Payment	$-632.96	$632.96
01/01/2001	Bill	2000 Tax Bill	$1,265.92	$1,265.92
06/09/2000	PAYMENT	1999 - Bill Payment	$-629.58	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-629.58	$629.58
01/01/2000	Bill	1999 Tax Bill	$1,259.16	$1,259.16
06/15/1999	PAYMENT	1998 - Bill Payment	$-321.40	$0.00
02/25/1999	PAYMENT	1998 - Bill Payment	$-321.40	$321.40
01/01/1999	Bill	1998 Tax Bill	$642.80	$642.80
01/28/1998	PAYMENT	1997 - Bill Payment	$-61.04	$0.00
01/01/1998	Bill	1997 Tax Bill	$61.04	$61.04
04/22/1997	PAYMENT	1996 - Bill Payment	$-65.22	$0.00
01/01/1997	Bill	1996 Tax Bill	$65.22	$65.22
06/10/1996	PAYMENT	1995 - Bill Payment	$-66.34	$0.00
06/10/1996	INTEREST	1995 Interest/Penalty	$1.30	$66.34
01/01/1996	Bill	1995 Tax Bill	$65.04	$65.04
06/26/1995	PAYMENT	1994 - Bill Payment	$-67.61	$0.00
06/26/1995	PAYMENT	1993 - Bill Payment	$-198.40	$67.61
06/26/1995	PAYMENT	1993 - Bill Payment	$-68.27	$266.01
06/26/1995	PAYMENT	1992 - Bill Payment	$-18.83	$334.28
06/26/1995	PAYMENT	1991 - Bill Payment	$-31.06	$353.11
06/26/1995	PAYMENT	1991 - Bill Payment	$-438.62	$384.17
06/26/1995	PAYMENT	1990 - Bill Payment	$-67.76	$822.79
06/26/1995	PAYMENT	1990 - Bill Payment	$-10.00	$890.55
06/26/1995	INTEREST	1994 Interest/Penalty	$1.33	$900.55
06/26/1995	LIEN	1994 County Held Redemption Payment	$-0.91	$899.22
06/26/1995	LIEN	1994 County Held Redemption Interest/Fee	$0.91	$900.13
06/26/1995	INTEREST	1993 Interest/Penalty	$1.99	$899.22
06/26/1995	LIEN	1993 County Held Redemption Payment	$-40.75	$897.23
06/26/1995	LIEN	1993 County Held Redemption Interest/Fee	$40.75	$937.98
06/26/1995	INTEREST	1992 Interest/Penalty	$0.55	$897.23
06/26/1995	LIEN	1992 County Held Redemption Payment	$-7.15	$896.68
06/26/1995	LIEN	1992 County Held Redemption Interest/Fee	$7.15	$903.83
06/26/1995	INTEREST	1991 Interest/Penalty	$1.34	$896.68
06/26/1995	LIEN	1991 County Held Redemption Payment	$-207.67	$895.34
06/26/1995	LIEN	1991 County Held Redemption Interest/Fee	$207.67	$1,103.01
06/26/1995	INTEREST	1990 Interest/Penalty	$10.00	$895.34
06/26/1995	INTEREST	1990 Interest/Penalty	$4.14	$885.34
06/26/1995	LIEN	1990 County Held Redemption Payment	$-51.97	$881.20
06/26/1995	LIEN	1990 County Held Redemption Interest/Fee	$51.97	$933.17
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$881.20
01/01/1995	Bill	1994 Tax Bill	$66.28	$881.20
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$814.92
01/01/1994	Bill	1993 Tax Bill	$264.68	$814.92
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$550.24
01/01/1993	Bill	1992 Tax Bill	$18.28	$550.24
06/20/1992	LIEN	1991 County Held Tax Lien	$0.00	$531.96
01/01/1992	Bill	1991 Tax Bill	$468.34	$531.96
11/13/1991	LIEN	1990 County Held Tax Lien	$0.00	$63.62
01/01/1991	Bill	1990 Tax Bill	$63.62	$63.62