Tax Account 06-022-07-011
Owners
CABRERA ISAAC MARIO
233 W BYWOOD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-022-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 233 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,142.07 |
| Taxed incl Special Assessments | $4,142.07 |
| Paid | $0.00 |
| Bill Total | $4,142.07 |
| Interest | $0.00 |
| Bill Balance | $4,142.07 |
| Prior Billed* | $2,071.04 |
| Total Account Balance** | $4,142.07 |
| 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 | $3,724.72 | $0.00 | $0.00 | $3,724.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,767.56 | $0.00 | $0.00 | $3,767.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $744.58 | $0.00 | $0.00 | $744.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $0.00 | $65.04 | $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 | $66.28 | $0.00 | $2.65 | $68.93 | $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 | 56.98 | .00 | 57.56 | 28.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CABRERA ISAAC MARIO | $4,142.07 | $4,142.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,834.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $1,834.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $1,862.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,834.36 | $1,890.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,724.72 | $3,724.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.78 | $28.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.78 | $1,883.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $3,739.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,767.56 | $3,767.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $1.28 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $1.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-157.35 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $157.35 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-157.35 | $157.86 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $315.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.44 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $158.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $157.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-158.02 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $158.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $158.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-158.02 | $158.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-156.70 | $0.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-156.70 | $157.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $313.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $0.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $157.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $156.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $214.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-366.63 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-366.63 | $366.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $733.26 | $733.26 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-372.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-372.29 | $372.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $744.58 | $744.58 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |