Tax Account 06-104-18-009
Owners
BYERS DONALD E/BYERS PAULINE J
425 W PIN HIGH DR
PUEBLO WEST, CO 81007-6046
Account Summary
| Account ID | 06-104-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,057.09 |
| Taxed incl Special Assessments | $2,057.09 |
| Paid | $2,057.09 |
| 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 | $2,057.09 | $0.00 | $0.00 | $2,057.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,735.40 | $0.00 | $0.00 | $1,735.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,756.22 | $0.00 | $0.00 | $1,756.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,569.38 | $0.00 | $0.00 | $1,569.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,608.92 | $0.00 | $0.00 | $1,608.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,209.50 | $0.00 | $0.00 | $1,209.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,206.52 | $0.00 | $0.00 | $1,206.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,006.50 | $0.00 | $0.00 | $1,006.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,007.72 | $0.00 | $0.00 | $1,007.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $908.76 | $0.00 | $0.00 | $908.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $901.26 | $0.00 | $0.00 | $901.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $891.66 | $0.00 | $0.00 | $891.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,693.41 | $0.00 | $0.00 | $1,693.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,677.84 | $0.00 | $0.00 | $1,677.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,789.76 | $0.00 | $0.00 | $1,789.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,804.46 | $0.00 | $0.00 | $1,804.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,785.20 | $0.00 | $0.00 | $1,785.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,812.76 | $0.00 | $0.00 | $1,812.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,728.68 | $0.00 | $0.00 | $1,728.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,698.58 | $0.00 | $0.00 | $1,698.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,671.08 | $0.00 | $0.00 | $1,671.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004045 | $-2,057.09 | $0.00 |
| 01/19/2026 | Bill | BYERS DONALD E/BYERS PAULINE J | $2,057.09 | $2,057.09 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.82 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.58 | $37.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,735.40 | $1,735.40 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.82 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,718.40 | $37.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.22 | $1,756.22 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.74 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.64 | $29.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.38 | $1,569.38 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-29.74 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.18 | $29.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,608.92 | $1,608.92 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.58 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.92 | $24.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.50 | $1,209.50 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-590.97 | $12.29 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $603.26 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-590.97 | $615.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.52 | $1,206.52 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-492.29 | $10.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $503.25 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-492.29 | $514.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.50 | $1,006.50 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-492.90 | $10.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-492.90 | $503.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $996.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.72 | $1,007.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $447.12 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $454.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-447.12 | $461.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.76 | $908.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-886.74 | $14.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.26 | $901.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-438.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $438.61 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-438.61 | $445.83 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $884.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.66 | $891.66 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-435.74 | $7.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-435.74 | $442.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $878.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.92 | $885.92 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-839.39 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $839.39 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $846.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-839.39 | $854.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,693.41 | $1,693.41 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-838.92 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-838.92 | $838.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,677.84 | $1,677.84 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-894.88 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-894.88 | $894.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,789.76 | $1,789.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-902.23 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-902.23 | $902.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,804.46 | $1,804.46 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-892.60 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-892.60 | $892.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,785.20 | $1,785.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-906.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-906.38 | $906.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,812.76 | $1,812.76 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-898.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-898.87 | $898.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,797.74 | $1,797.74 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-864.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-864.34 | $864.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,728.68 | $1,728.68 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-849.29 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-849.29 | $849.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,698.58 | $1,698.58 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-835.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-835.54 | $835.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,671.08 | $1,671.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |