Tax Account 06-054-05-003
Owners
DEYO STAN JR/DEYO HOLLY D
241 S DOS PALOS DR
PUEBLO WEST, CO 81007-6412
Account Summary
| Account ID | 06-054-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 241 S DOS PALOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.80 |
| Taxed incl Special Assessments | $2,784.80 |
| Paid | $2,784.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,784.80 | $0.00 | $0.00 | $2,784.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,841.78 | $0.00 | $0.00 | $2,841.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,875.34 | $0.00 | $0.00 | $2,875.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,376.42 | $0.00 | $0.00 | $2,376.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,435.80 | $0.00 | $0.00 | $2,435.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,600.62 | $0.00 | $0.00 | $1,600.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,596.98 | $0.00 | $0.00 | $1,596.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.94 | $0.00 | $0.00 | $1,294.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,296.50 | $0.00 | $0.00 | $1,296.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.56 | $0.00 | $0.00 | $1,187.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.72 | $0.00 | $0.00 | $1,177.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,089.00 | $0.00 | $0.00 | $1,089.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,072.03 | $0.00 | $0.00 | $1,072.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,836.14 | $0.00 | $0.00 | $1,836.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,061.10 | $0.00 | $0.00 | $2,061.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,079.06 | $0.00 | $0.00 | $2,079.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,106.88 | $0.00 | $0.00 | $2,106.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,139.40 | $0.00 | $0.00 | $2,139.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,971.54 | $0.00 | $0.00 | $1,971.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,895.80 | $0.00 | $0.00 | $1,895.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,793.14 | $0.00 | $0.00 | $1,793.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,764.10 | $0.00 | $0.00 | $1,764.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,725.62 | $0.00 | $0.00 | $1,725.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,613.14 | $0.00 | $0.00 | $1,613.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,510.36 | $0.00 | $0.00 | $1,510.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,514.64 | $0.00 | $0.00 | $1,514.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $1.05 | $105.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 47.28 | 47.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.85 | 16.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002097 | $-2,784.80 | $0.00 |
| 01/19/2026 | BILL | DEYO STAN JR/DEYO HOLLY D | $2,784.80 | $2,784.80 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.96 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,788.82 | $52.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,841.78 | $2,841.78 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,822.38 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-52.96 | $2,822.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,875.34 | $2,875.34 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-40.38 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,336.04 | $40.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,376.42 | $2,376.42 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.38 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,395.42 | $40.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,435.80 | $2,435.80 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-29.60 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,571.02 | $29.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,600.62 | $1,600.62 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.60 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.38 | $29.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,596.98 | $1,596.98 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.34 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $1,269.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.94 | $1,294.94 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,270.90 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $1,270.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.50 | $1,296.50 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-16.90 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,170.66 | $16.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,187.56 | $1,187.56 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.82 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.90 | $1,160.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,177.72 | $1,177.72 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.86 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.20 | $1,079.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,096.06 | $1,096.06 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,072.80 | $16.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,089.00 | $1,089.00 |
| 01/04/2013 | PAYMENT | 2012 - Bill Payment | $-16.01 | $0.00 |
| 01/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.02 | $16.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,072.03 | $1,072.03 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,836.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,836.14 | $1,836.14 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,061.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,061.10 | $2,061.10 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,079.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,079.06 | $2,079.06 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,106.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,106.88 | $2,106.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,069.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,069.70 | $1,069.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,139.40 | $2,139.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-985.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-985.77 | $985.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,971.54 | $1,971.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-947.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-947.90 | $947.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,895.80 | $1,895.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-896.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-896.57 | $896.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,793.14 | $1,793.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-882.05 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-882.05 | $882.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,764.10 | $1,764.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-862.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-862.81 | $862.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,725.62 | $1,725.62 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-806.57 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-806.57 | $806.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,613.14 | $1,613.14 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-755.18 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-755.18 | $755.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,510.36 | $1,510.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-751.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-751.14 | $751.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,502.28 | $1,502.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-757.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-757.32 | $757.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,514.64 | $1,514.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-53.33 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $53.33 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |