Tax Account 06-022-07-019
Owners
HALLEY KIMBERLY
389 W BYWOOD DR
PUEBLO WEST, CO 81007-1498
Account Summary
| Account ID | 06-022-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 389 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,787.07 |
| Taxed incl Special Assessments | $2,787.07 |
| Paid | $0.00 |
| Bill Total | $2,787.07 |
| Interest | $0.00 |
| Bill Balance | $2,787.07 |
| Prior Billed* | $1,393.54 |
| Total Account Balance** | $2,787.07 |
| 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 | $2,451.12 | $0.00 | $0.00 | $2,451.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,479.30 | $0.00 | $0.00 | $2,479.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,945.58 | $0.00 | $0.00 | $1,945.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,994.68 | $0.00 | $0.00 | $1,994.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,883.92 | $0.00 | $0.00 | $1,883.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,878.00 | $0.00 | $0.00 | $1,878.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,696.24 | $0.00 | $0.00 | $1,696.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,592.94 | $0.00 | $0.00 | $1,592.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,579.70 | $0.00 | $0.00 | $1,579.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,415.52 | $0.00 | $14.15 | $1,429.67 | $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 | $118.20 | $0.00 | $3.55 | $121.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | .00 | 38.74 | 19.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .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 | HALLEY KIMBERLY | $2,787.07 | $2,787.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.28 | $19.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.28 | $1,225.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $2,431.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,451.12 | $2,451.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $1,220.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $1,239.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $1,258.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,479.30 | $2,479.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $972.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $985.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,945.58 | $1,945.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $997.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $1,010.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.68 | $1,994.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $941.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,871.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,883.92 | $1,883.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.93 | $12.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.93 | $939.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,865.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,878.00 | $1,878.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,672.56 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-21.62 | $1,672.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,694.18 | $1,694.18 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,674.62 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.62 | $1,674.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,696.24 | $1,696.24 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,579.32 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $1,579.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,592.94 | $1,592.94 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.08 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $1,566.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.70 | $1,579.70 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,417.35 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $1,417.35 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $14.15 | $1,429.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,415.52 | $1,415.52 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-120.70 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $120.70 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $3.55 | $121.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $118.20 | $118.20 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-117.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $117.12 | $117.12 |