Tax Account 06-063-03-008
Owners
BYERS ANNETTE LONG
362 S FRUITA DR
PUEBLO WEST, CO 81007-2264
Account Summary
| Account ID | 06-063-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1855 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,357.02 |
| 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 | $1,343.58 | $0.00 | $13.44 | $1,357.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $36.09 | $1,238.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $94.98 | $0.00 | $2.85 | $97.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $3.44 | $89.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $4.32 | $436.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $8.52 | $434.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $0.00 | $573.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $5.72 | $577.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $7.26 | $370.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $6.98 | $356.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $9.79 | $336.21 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $2.10 | $142.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | BYERS ANNETTE LONG CHECK 000000000001091 | $-685.23 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $13.44 | $685.23 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001828 | $-671.79 | $671.79 |
| 01/19/2026 | BILL | BYERS ANNETTE LONG | $1,343.58 | $1,343.58 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $4.08 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $36.09 | $1,238.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-91.10 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $91.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $92.32 | $92.32 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-96.57 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $96.57 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $2.85 | $97.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $94.98 | $94.98 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-88.48 | $1.14 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $3.44 | $89.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.18 | $86.18 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-84.64 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $84.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $85.74 | $85.74 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $42.64 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $43.19 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $85.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.38 | $86.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-435.29 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.03 | $435.29 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $436.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-431.98 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $431.98 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $433.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-433.40 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $433.40 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $434.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-572.02 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $572.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.39 | $573.39 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-577.42 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $5.72 | $577.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.70 | $571.70 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.24 | $577.24 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.18 | $582.18 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-370.50 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $7.26 | $370.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-356.16 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $6.98 | $356.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-336.21 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $9.79 | $336.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-72.19 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $2.10 | $72.19 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $70.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |