Tax Account 06-023-10-003
Owners
LYTLE CRAIG A/LYTLE MARIA J
PO BOX 569760
DALLAS, TX 75356-8860
Account Summary
| Account ID | 06-023-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 19 S FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,422.80 |
| Taxed incl Special Assessments | $2,422.80 |
| Paid | $1,211.40 |
| Bill Total | $2,422.80 |
| Interest | $0.00 |
| Bill Balance | $1,211.40 |
| Prior Billed* | $1,211.40 |
| Total Account Balance** | $1,211.40 |
| 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 | $1,982.52 | $0.00 | $0.00 | $1,982.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,005.28 | $0.00 | $0.00 | $2,005.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.42 | $0.00 | $0.00 | $1,659.42 | $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 | $1,453.04 | $0.00 | $0.00 | $1,453.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.88 | $0.00 | $0.00 | $1,448.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,269.00 | $0.00 | $0.00 | $1,269.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,127.02 | $0.00 | $0.00 | $1,127.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,178.76 | $0.00 | $0.00 | $1,178.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,167.92 | $0.00 | $0.00 | $1,167.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,239.40 | $0.00 | $0.00 | $1,239.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,203.74 | $0.00 | $0.00 | $1,203.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,248.72 | $0.00 | $0.00 | $1,248.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,167.32 | $0.00 | $0.00 | $1,167.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,127.70 | $0.00 | $0.00 | $1,127.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $7.42 | $145.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $12.15 | $7.40 | $142.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 16.83 | 16.85 | 16.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .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 | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,211.40 | $1,211.40 |
| 01/19/2026 | Bill | LYTLE CRAIG A/LYTLE MARIA J | $2,422.80 | $2,422.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $975.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $991.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $1,007.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.52 | $1,982.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $986.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $1,002.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $1,989.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,005.28 | $2,005.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.78 | $10.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.78 | $829.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,648.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.42 | $1,659.42 |
| 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 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $9.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $726.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $1,443.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.04 | $1,453.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-715.12 | $9.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $724.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-715.12 | $733.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,448.88 | $1,448.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $625.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.64 | $633.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,259.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,267.46 | $1,267.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $626.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $634.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-626.41 | $642.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.00 | $1,269.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-608.51 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $608.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $613.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.51 | $619.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,227.52 | $1,227.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $603.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $608.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.40 | $613.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,217.30 | $1,217.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.29 | $4.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $567.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.29 | $572.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,134.36 | $1,134.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-558.62 | $4.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-558.62 | $563.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $1,122.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,127.02 | $1,127.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-584.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $584.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $589.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-584.29 | $594.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,178.76 | $1,178.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-583.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.96 | $583.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,167.92 | $1,167.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.25 | $617.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.50 | $1,234.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-622.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-622.12 | $622.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.24 | $1,244.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-619.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.70 | $619.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.40 | $1,239.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-595.90 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.80 | $1,191.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $611.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,223.56 | $1,223.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $601.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,203.74 | $1,203.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-624.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-624.36 | $624.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,248.72 | $1,248.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-583.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-583.66 | $583.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,167.32 | $1,167.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $566.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,133.76 | $1,133.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $563.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,127.70 | $1,127.70 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $188.12 | $0.00 |
| 03/17/1998 | LIEN | 1997 Redemption Payment | $-188.12 | $-188.12 |
| 03/17/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/17/1998 | LIEN | 1996 Redemption Payment | $-167.45 | $0.00 |
| 03/17/1998 | LIEN | 1996 Redemption Interest/Fee | $17.50 | $167.45 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $149.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $333.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $149.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $164.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $295.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $288.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $149.95 | $273.63 |
| 01/29/1997 | LIEN | 1995 Redemption Payment | $-160.77 | $123.68 |
| 01/29/1997 | LIEN | 1995 Redemption Interest/Fee | $13.86 | $284.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $270.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $146.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $159.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $289.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $282.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $146.91 | $270.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/17/1995 | LIEN | 1993 Redemption Payment | $-169.32 | $0.00 |
| 05/17/1995 | LIEN | 1993 Redemption Interest/Fee | $19.95 | $169.32 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $149.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-106.16 | $105.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |