Tax Account 06-022-07-012
Owners
VERDUGO YOLANDA MARIA
221 W BYWOOD DR
PUEBLO WEST, CO 81007-1488
Account Summary
| Account ID | 06-022-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 221 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,930.59 |
| Taxed incl Special Assessments | $1,930.59 |
| Paid | $0.00 |
| Bill Total | $1,930.59 |
| Interest | $0.00 |
| Bill Balance | $1,930.59 |
| Prior Billed* | $965.30 |
| Total Account Balance** | $1,930.59 |
| 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 | $1,766.26 | $0.00 | $0.00 | $1,766.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,786.54 | $0.00 | $0.00 | $1,786.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,281.34 | $0.00 | $0.00 | $1,281.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,314.78 | $0.00 | $0.00 | $1,314.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,186.46 | $0.00 | $0.00 | $1,186.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,070.90 | $0.00 | $5.36 | $1,076.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $961.38 | $0.00 | $24.03 | $985.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $895.96 | $0.00 | $0.00 | $895.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $888.50 | $0.00 | $0.00 | $888.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $854.48 | $0.00 | $0.00 | $854.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $924.34 | $0.00 | $0.00 | $924.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $931.68 | $0.00 | $0.00 | $931.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $993.12 | $0.00 | $0.00 | $993.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $928.74 | $0.00 | $0.00 | $928.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $893.06 | $0.00 | $0.00 | $893.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $945.54 | $0.00 | $0.00 | $945.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $974.06 | $0.00 | $0.00 | $974.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $910.56 | $0.00 | $0.00 | $910.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $910.18 | $0.00 | $0.00 | $910.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $565.34 | $0.00 | $0.00 | $565.34 | $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 | $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 | 26.57 | .00 | 26.84 | 13.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VERDUGO YOLANDA MARIA | $1,930.59 | $1,930.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-868.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $868.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-868.54 | $883.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $1,751.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.26 | $1,766.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $14.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $893.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $1,771.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,786.54 | $1,786.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-632.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $632.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-632.23 | $640.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $1,272.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,281.34 | $1,281.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-648.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $648.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-648.95 | $657.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $1,306.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,314.78 | $1,314.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.63 | $7.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.63 | $593.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $1,178.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,186.46 | $1,186.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $583.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $591.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-583.82 | $599.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.84 | $1,182.84 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-533.91 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $533.91 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $5.36 | $540.81 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-528.62 | $535.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $1,064.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,070.90 | $1,070.90 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-484.05 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $484.05 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $490.30 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-488.80 | $496.61 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $24.03 | $985.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $961.38 | $961.38 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-444.15 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $444.15 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-444.15 | $447.98 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $892.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $895.96 | $895.96 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-440.42 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $440.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $444.25 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-440.42 | $448.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.50 | $888.50 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-802.88 | $6.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.86 | $809.86 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-797.64 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $797.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.62 | $804.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-847.10 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $847.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $854.48 | $854.48 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-846.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $846.62 | $846.62 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-924.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $924.34 | $924.34 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-931.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $931.68 | $931.68 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-978.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.02 | $978.02 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-993.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.12 | $993.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-464.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-464.37 | $464.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $928.74 | $928.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-446.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-446.53 | $446.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $893.06 | $893.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-472.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-472.77 | $472.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $945.54 | $945.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $465.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $930.22 | $930.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-487.03 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-487.03 | $487.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $974.06 | $974.06 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-455.28 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-455.28 | $455.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $910.56 | $910.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-455.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-455.09 | $455.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $910.18 | $910.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-282.67 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-282.67 | $282.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $565.34 | $565.34 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |