Tax Account 06-073-02-004
Owners
BYLER ADA EL
643 S CHIMAZO DR
PUEBLO WEST, CO 81007-2206
Account Summary
| Account ID | 06-073-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 643 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,598.04 |
| Taxed incl Special Assessments | $2,598.04 |
| Paid | $2,598.04 |
| 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 | $2,598.04 | $0.00 | $0.00 | $2,598.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,371.02 | $0.00 | $0.00 | $2,371.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,399.26 | $0.00 | $0.00 | $2,399.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $960.42 | $0.00 | $0.00 | $960.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $982.82 | $0.00 | $0.00 | $982.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $984.00 | $0.00 | $0.00 | $984.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $939.34 | $0.00 | $0.00 | $939.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $773.12 | $0.00 | $0.00 | $773.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $766.00 | $0.00 | $0.00 | $766.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $834.82 | $0.00 | $0.00 | $834.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.44 | $0.00 | $27.37 | $574.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $16.68 | $572.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $511.62 | $10.00 | $25.58 | $547.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $983.94 | $0.00 | $39.36 | $1,023.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,002.20 | $10.00 | $60.13 | $1,072.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $525.36 | $0.00 | $15.76 | $541.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $982.22 | $0.00 | $9.82 | $992.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $9.54 | $963.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $948.82 | $0.00 | $0.00 | $948.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $871.38 | $0.00 | $0.00 | $871.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $870.22 | $0.00 | $0.00 | $870.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $868.00 | $0.00 | $0.00 | $868.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $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 | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001017 | $-2,598.04 | $0.00 |
| 01/19/2026 | Bill | BYLER ADA EL | $2,598.04 | $2,598.04 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,333.56 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-37.46 | $2,333.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,371.02 | $2,371.02 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,361.80 | $37.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,399.26 | $2,399.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-938.70 | $21.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $960.42 | $960.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.16 | $313.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.16 | $321.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.57 | $329.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.46 | $643.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.74 | $7.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $293.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-285.74 | $300.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.32 | $586.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.29 | $6.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $515.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.29 | $522.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,031.84 | $1,031.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-485.14 | $6.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.14 | $491.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $976.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.82 | $982.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-485.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $485.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-485.73 | $492.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $977.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.00 | $984.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-465.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $465.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-465.65 | $469.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $935.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $939.34 | $939.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.74 | $4.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $465.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-461.74 | $469.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $931.52 | $931.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-370.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $370.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-370.13 | $373.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $743.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.70 | $746.70 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.71 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $367.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-367.71 | $370.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $738.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.86 | $741.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.22 | $3.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.22 | $386.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $769.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $773.12 | $773.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.00 | $383.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $766.00 | $766.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.41 | $417.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $834.82 | $834.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-589.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.34 | $1,179.34 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-574.81 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $27.37 | $574.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.44 | $547.44 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-572.58 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $16.68 | $572.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $555.90 | $555.90 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-537.20 | $10.00 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $25.58 | $547.20 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $521.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $511.62 | $511.62 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-506.73 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $39.36 | $506.73 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-516.57 | $467.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $983.94 | $983.94 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.70 | $0.00 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-1,126.38 | $1,018.70 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $50.05 | $2,145.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,018.70 | $2,095.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.33 | $1,076.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,138.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,148.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.13 | $2,138.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,076.33 | $2,078.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.20 | $1,002.20 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-541.12 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $15.76 | $541.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.36 | $525.36 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-992.04 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $9.82 | $992.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $982.22 | $982.22 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-486.49 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $9.54 | $486.49 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $476.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $953.90 | $953.90 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $474.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $948.82 | $948.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-427.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-427.16 | $427.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.32 | $854.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-435.69 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-435.69 | $435.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $871.38 | $871.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.11 | $435.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $870.22 | $870.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-434.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-434.00 | $434.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $868.00 | $868.00 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-489.59 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-489.59 | $489.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $979.18 | $979.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-979.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $979.18 | $979.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,029.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,029.46 | $1,029.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,094.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,094.58 | $1,094.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,025.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,025.60 | $1,025.60 |