Tax Account 06-112-03-002
Owners
LYONS JAMES E/LYONS DANA K
242 W VENTURI DR
PUEBLO WEST, CO 81007-3608
Account Summary
| Account ID | 06-112-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 242 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,920.33 |
| Taxed incl Special Assessments | $2,920.33 |
| Paid | $2,920.33 |
| 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 | $2,920.33 | $0.00 | $0.00 | $2,920.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,735.48 | $0.00 | $0.00 | $2,735.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,767.92 | $0.00 | $0.00 | $2,767.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,279.84 | $0.00 | $0.00 | $2,279.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,337.62 | $0.00 | $0.00 | $2,337.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,302.82 | $0.00 | $0.00 | $2,302.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,296.84 | $0.00 | $0.00 | $2,296.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,076.42 | $0.00 | $0.00 | $2,076.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,078.92 | $0.00 | $0.00 | $2,078.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,997.78 | $0.00 | $0.00 | $1,997.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,981.16 | $0.00 | $0.00 | $1,981.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,928.76 | $0.00 | $0.00 | $1,928.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,916.24 | $0.00 | $0.00 | $1,916.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,961.56 | $0.00 | $0.00 | $1,961.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,943.54 | $0.00 | $0.00 | $1,943.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,086.54 | $0.00 | $0.00 | $2,086.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,104.04 | $0.00 | $0.00 | $2,104.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,087.90 | $0.00 | $0.00 | $2,087.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,955.78 | $0.00 | $0.00 | $1,955.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,832.50 | $0.00 | $0.00 | $1,832.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,762.12 | $0.00 | $0.00 | $1,762.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $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 | $11.60 | $342.96 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LYONS JAMES E/LYONS DANA K CHECK 1277 C KW | $-2,920.33 | $0.00 |
| 01/19/2026 | Bill | LYONS JAMES E/LYONS DANA K | $2,920.33 | $2,920.33 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-42.46 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,693.02 | $42.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,735.48 | $2,735.48 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-42.46 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,725.46 | $42.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,767.92 | $2,767.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,124.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,139.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.90 | $1,154.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.84 | $2,279.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.79 | $15.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.79 | $1,168.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $2,322.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,337.62 | $2,337.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,136.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,151.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.64 | $1,166.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,302.82 | $2,302.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.65 | $14.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,148.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.65 | $1,163.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.84 | $2,296.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.96 | $13.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.96 | $1,038.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $2,063.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,076.42 | $2,076.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,026.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.21 | $1,039.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $2,065.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,078.92 | $2,078.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-990.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $990.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $998.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-990.34 | $1,007.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,997.78 | $1,997.78 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-982.03 | $8.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-982.03 | $990.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $1,972.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,981.16 | $1,981.16 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-956.07 | $8.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $964.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-956.07 | $972.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,928.76 | $1,928.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-949.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $949.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-949.81 | $958.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,907.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,916.24 | $1,916.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-972.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $972.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-972.31 | $980.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $1,953.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,961.56 | $1,961.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-971.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-971.77 | $971.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,943.54 | $1,943.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.27 | $1,043.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,086.54 | $2,086.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.02 | $1,052.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,104.04 | $2,104.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.95 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.95 | $1,043.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,087.90 | $2,087.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-977.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-977.89 | $977.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,955.78 | $1,955.78 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,832.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,832.50 | $1,832.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-881.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-881.06 | $881.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,762.12 | $1,762.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-342.96 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $11.60 | $342.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |