Tax Account 06-063-04-006
Owners
TYLER ERIC A /TYLER MARY E
1893 W COSTILLA DR
PUEBLO WEST, CO 81007-3305
Account Summary
| Account ID | 06-063-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1893 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,828.25 |
| Taxed incl Special Assessments | $2,828.25 |
| Paid | $2,828.25 |
| 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 | $2,828.25 | $0.00 | $0.00 | $2,828.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,800.58 | $0.00 | $0.00 | $2,800.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,833.76 | $0.00 | $0.00 | $2,833.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,286.54 | $0.00 | $0.00 | $2,286.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,344.62 | $0.00 | $0.00 | $2,344.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,371.96 | $0.00 | $0.00 | $2,371.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,264.16 | $0.00 | $0.00 | $2,264.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,130.70 | $0.00 | $0.00 | $2,130.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $16.28 | $558.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $20.54 | $705.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $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 | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $8.62 | $224.08 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 37.84 | 38.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,414.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,414.13 | $1,414.12 |
| 01/19/2026 | BILL | TYLER ERIC A /TYLER MARY E | $2,828.25 | $2,828.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $1,378.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.61 | $1,400.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $2,778.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,800.58 | $2,800.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.20 | $21.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $1,416.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.20 | $1,438.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,833.76 | $2,833.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.21 | $15.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $1,143.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.21 | $1,158.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,286.54 | $2,286.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.25 | $15.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $1,172.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.25 | $1,187.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,344.62 | $2,344.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.77 | $15.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $1,185.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.77 | $1,201.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,371.96 | $2,371.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,117.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.52 | $1,132.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $2,249.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,264.16 | $2,264.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,051.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,065.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.75 | $1,078.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,130.70 | $2,130.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $230.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $230.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.04 | $460.04 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $1.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-557.56 | $1.34 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $16.28 | $558.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $1.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-703.51 | $1.68 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $20.54 | $705.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-224.08 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $8.62 | $224.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-121.20 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $4.66 | $121.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |