Tax Account 06-063-10-001
Owners
BYERS ANNETTE LONG REVOCABLE TRUST
362 S FRUITA DR
PUEBLO WEST, CO 81007-2264
Account Summary
| Account ID | 06-063-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 362 S FRUITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,968.40 |
| Taxed incl Special Assessments | $2,968.40 |
| Paid | $2,968.40 |
| 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 | $2,968.40 | $0.00 | $0.00 | $2,968.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,073.92 | $0.00 | $0.00 | $3,073.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,110.26 | $0.00 | $0.00 | $3,110.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,101.52 | $0.00 | $0.00 | $3,101.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,178.50 | $0.00 | $0.00 | $3,178.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,361.94 | $0.00 | $0.00 | $2,361.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,355.70 | $0.00 | $0.00 | $2,355.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,195.48 | $0.00 | $0.00 | $2,195.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,198.14 | $0.00 | $0.00 | $2,198.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,092.98 | $0.00 | $0.00 | $2,092.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,075.58 | $0.00 | $0.00 | $2,075.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,967.84 | $0.00 | $0.00 | $1,967.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,955.08 | $0.00 | $9.77 | $1,964.85 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,013.25 | $0.00 | $0.00 | $2,013.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,994.74 | $0.00 | $0.00 | $1,994.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,087.04 | $0.00 | $0.00 | $2,087.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,105.04 | $0.00 | $0.00 | $2,105.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,142.84 | $0.00 | $0.00 | $2,142.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,156.64 | $0.00 | $0.00 | $2,156.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,222.46 | $0.00 | $0.00 | $2,222.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,137.10 | $20.00 | $21.37 | $2,178.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,138.70 | $0.00 | $0.00 | $2,138.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,104.06 | $0.00 | $0.00 | $2,104.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,167.40 | $0.00 | $0.00 | $2,167.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,026.14 | $0.00 | $0.00 | $2,026.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,790.56 | $0.00 | $0.00 | $1,790.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,781.00 | $0.00 | $0.00 | $1,781.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,742.66 | $0.00 | $0.00 | $1,742.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DOUBLE A DEVELOPMENT LLC CHECK 02468 C AD | $-1,484.20 | $0.00 |
| 02/24/2026 | PAYMENT | DOUBLE A DEVELOPMENT LLC CHECK 2438 | $-1,484.20 | $1,484.20 |
| 01/19/2026 | Bill | BYERS ANNETTE LONG REVOCABLE TRUST | $2,968.40 | $2,968.40 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,026.82 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-47.10 | $3,026.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,073.92 | $3,073.92 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-47.10 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,063.16 | $47.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,110.26 | $3,110.26 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,060.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.86 | $3,060.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,101.52 | $3,101.52 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-40.86 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,137.64 | $40.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,178.50 | $3,178.50 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.30 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,331.64 | $30.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,361.94 | $2,361.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $1,162.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.70 | $1,177.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $2,340.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,355.70 | $2,355.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,083.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,097.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.73 | $1,111.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,195.48 | $2,195.48 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.06 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $1,085.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.06 | $1,099.07 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $2,184.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,198.14 | $2,198.14 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.54 | $8.95 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $1,046.49 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.54 | $1,055.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,092.98 | $2,092.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.84 | $8.95 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,037.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.84 | $1,046.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,075.58 | $2,075.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-975.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $975.44 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-975.44 | $983.92 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $1,959.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,967.84 | $1,967.84 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-969.06 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $969.06 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $977.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-978.75 | $986.10 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $9.77 | $1,964.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,955.08 | $1,955.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-997.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $997.93 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $1,006.62 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-997.93 | $1,015.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,013.25 | $2,013.25 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-997.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-997.37 | $997.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,994.74 | $1,994.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.52 | $1,043.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,087.04 | $2,087.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.52 | $1,052.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,105.04 | $2,105.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $1,071.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,142.84 | $2,142.84 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,156.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,156.64 | $2,156.64 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,222.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,222.46 | $2,222.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.55 | $0.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,089.92 | $1,068.55 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $2,158.47 |
| 04/24/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $2,178.47 |
| 04/24/2006 | INTEREST | 2005 Interest/Penalty | $21.37 | $2,158.47 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $1,079.24 | $2,137.10 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.24 | $1,057.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,137.10 | $2,137.10 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,138.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,138.70 | $2,138.70 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,104.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,104.06 | $2,104.06 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,167.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,167.40 | $2,167.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.07 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.07 | $1,013.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,026.14 | $2,026.14 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-895.28 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-895.28 | $895.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,790.56 | $1,790.56 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-890.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-890.50 | $890.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,781.00 | $1,781.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-871.33 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-871.33 | $871.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,742.66 | $1,742.66 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |