Tax Account 06-022-07-015
Owners
NUSSER RANDI
367 W BYWOOD DR
PUEBLO WEST, CO 81007-1498
WITT ONATHAN
Account Summary
| Account ID | 06-022-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 367 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.82 |
| Taxed incl Special Assessments | $2,583.82 |
| Paid | $0.00 |
| Bill Total | $2,583.82 |
| Interest | $0.00 |
| Bill Balance | $2,583.82 |
| Prior Billed* | $1,291.91 |
| Total Account Balance** | $2,583.82 |
| 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 | $2,881.66 | $0.00 | $0.00 | $2,881.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,914.80 | $0.00 | $0.00 | $2,914.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.84 | $0.00 | $0.00 | $2,019.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.66 | $0.00 | $0.00 | $2,070.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,830.92 | $0.00 | $0.00 | $1,830.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,648.68 | $0.00 | $0.00 | $1,648.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,551.78 | $0.00 | $0.00 | $1,551.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,538.88 | $0.00 | $0.00 | $1,538.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,407.90 | $0.00 | $0.00 | $1,407.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,397.73 | $0.00 | $0.00 | $1,397.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,384.88 | $0.00 | $0.00 | $1,384.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,470.38 | $0.00 | $0.00 | $1,470.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,472.52 | $0.00 | $0.00 | $1,472.52 | $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 | $10.00 | $23.12 | $418.50 | $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 | 35.56 | .00 | 35.92 | 17.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NUSSER RANDI | $2,583.82 | $2,583.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $1,418.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $1,440.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.60 | $1,463.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,881.66 | $2,881.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $1,435.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.17 | $1,457.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $2,892.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,914.80 | $2,914.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $1,009.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $2,006.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.84 | $2,019.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,022.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,035.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $1,048.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.66 | $2,070.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.15 | $11.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $917.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.15 | $929.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,835.84 | $1,835.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-903.69 | $11.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $915.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.69 | $927.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,830.92 | $1,830.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $812.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $823.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.84 | $833.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,646.70 | $1,646.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $813.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $824.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.83 | $834.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.68 | $1,648.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-769.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $769.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $775.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-769.25 | $782.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,551.78 | $1,551.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $762.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-762.80 | $769.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $1,532.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,538.88 | $1,538.88 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-697.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $697.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $703.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-697.88 | $710.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,407.90 | $1,407.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-693.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $693.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $699.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-693.31 | $705.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.76 | $1,398.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-692.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $692.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $698.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-692.83 | $704.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,397.73 | $1,397.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-692.44 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-692.44 | $692.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.88 | $1,384.88 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-735.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-735.19 | $735.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,470.38 | $1,470.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $741.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,482.92 | $1,482.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-736.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-736.26 | $736.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,472.52 | $1,472.52 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $744.58 | $744.58 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 11/23/2004 | LIEN | 2003 Redemption Payment | $-437.95 | $0.00 |
| 11/23/2004 | LIEN | 2003 Redemption Interest/Fee | $15.45 | $437.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $422.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-408.50 | $432.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.12 | $841.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $817.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $422.50 | $807.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | 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 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |