Tax Account 06-022-07-010
Owners
DEAN DANA L/DEAN JEFFERY
257 W BYWOOD DR
PUEBLO WEST, CO 81007-1488
Account Summary
| Account ID | 06-022-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 257 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.07 |
| Taxed incl Special Assessments | $2,949.07 |
| Paid | $0.00 |
| Bill Total | $2,949.07 |
| Interest | $0.00 |
| Bill Balance | $2,949.07 |
| Prior Billed* | $1,474.54 |
| Total Account Balance** | $2,949.07 |
| 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 | $2,432.10 | $0.00 | $0.00 | $2,432.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,460.06 | $0.00 | $0.00 | $2,460.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.62 | $0.00 | $0.00 | $1,659.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,701.72 | $0.00 | $0.00 | $1,701.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.44 | $0.00 | $0.00 | $1,099.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $982.00 | $0.00 | $0.00 | $982.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $956.84 | $0.00 | $0.00 | $956.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $857.62 | $0.00 | $0.00 | $857.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $904.20 | $0.00 | $9.04 | $913.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,064.92 | $0.00 | $0.00 | $1,064.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,081.36 | $0.00 | $0.00 | $1,081.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,062.42 | $0.00 | $0.00 | $1,062.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $993.16 | $0.00 | $0.00 | $993.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.00 | $0.00 | $0.00 | $1,254.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,247.30 | $0.00 | $0.00 | $1,247.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,094.72 | $0.00 | $0.00 | $1,094.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,116.58 | $0.00 | $0.00 | $1,116.58 | $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 |
| 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 | $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 | 40.57 | .00 | 40.98 | 20.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEAN DANA L/DEAN JEFFERY | $2,949.07 | $2,949.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,196.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $1,216.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $2,412.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,432.10 | $2,432.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,210.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.88 | $1,230.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $2,440.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,460.06 | $2,460.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.88 | $10.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.88 | $829.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,648.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.62 | $1,659.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.93 | $10.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.93 | $850.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $1,690.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,701.72 | $1,701.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-681.09 | $8.84 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-681.09 | $689.93 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $1,371.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,379.86 | $1,379.86 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-678.92 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $678.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $687.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-678.92 | $696.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,375.52 | $1,375.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.04 | $7.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.04 | $549.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,091.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.10 | $1,098.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.71 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.71 | $549.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $1,092.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.44 | $1,099.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.80 | $4.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.80 | $491.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $977.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $982.00 | $982.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-482.71 | $4.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.71 | $486.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $969.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $973.82 | $973.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $474.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-474.30 | $478.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $952.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.84 | $956.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-425.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $425.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $428.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-425.09 | $432.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.62 | $857.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-452.35 | $3.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $456.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-452.35 | $460.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.58 | $912.58 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-461.14 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $9.04 | $461.14 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-452.10 | $452.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.20 | $904.20 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-516.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.93 | $516.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.86 | $1,033.86 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $521.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $532.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.92 | $1,064.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $540.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,081.36 | $1,081.36 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $542.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $521.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $529.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.22 | $1,059.22 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.06 | $1,042.06 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-531.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-531.21 | $531.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,062.42 | $1,062.42 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-496.58 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-496.58 | $496.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $993.16 | $993.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $627.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,254.00 | $1,254.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-623.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-623.65 | $623.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,247.30 | $1,247.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,094.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,094.72 | $1,094.72 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-558.29 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-558.29 | $558.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,116.58 | $1,116.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 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 | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |