Tax Account 06-112-04-006
Owners
ESTERL-BYRNE MOLLY
8202 AMMONS CIRCLE
ARVADA, CO 80005
ESTERL-BYRNE JOSEPH R
Account Summary
| Account ID | 06-112-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 239 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,066.40 |
| Taxed incl Special Assessments | $3,066.40 |
| Paid | $3,066.40 |
| 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 | $3,066.40 | $0.00 | $0.00 | $3,066.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,307.94 | $0.00 | $0.00 | $2,307.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,335.46 | $0.00 | $0.00 | $2,335.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,053.26 | $0.00 | $0.00 | $2,053.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,104.66 | $0.00 | $0.00 | $2,104.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,808.78 | $0.00 | $0.00 | $1,808.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,804.06 | $0.00 | $0.00 | $1,804.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,606.40 | $0.00 | $0.00 | $1,606.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,608.34 | $0.00 | $0.00 | $1,608.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,567.22 | $0.00 | $0.00 | $1,567.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,605.36 | $0.00 | $0.00 | $1,605.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,594.94 | $0.00 | $0.00 | $1,594.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,599.48 | $0.00 | $0.00 | $1,599.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,584.76 | $0.00 | $0.00 | $1,584.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,682.90 | $0.00 | $0.00 | $1,682.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,696.60 | $0.00 | $0.00 | $1,696.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,666.32 | $0.00 | $0.00 | $1,666.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,692.04 | $0.00 | $0.00 | $1,692.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,531.28 | $0.00 | $0.00 | $1,531.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,528.22 | $0.00 | $0.00 | $1,528.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,590.42 | $0.00 | $0.00 | $1,590.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,504.40 | $0.00 | $15.04 | $1,519.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,496.36 | $0.00 | $0.00 | $1,496.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,431.24 | $0.00 | $14.31 | $1,445.55 | $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 | $11.71 | $401.97 | $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 | $11.93 | $409.55 | $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 | $14.91 | $346.27 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 93967 | $-3,066.40 | $0.00 |
| 01/19/2026 | Bill | BENSKO GERALD JR | $3,066.40 | $3,066.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.67 | $18.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.67 | $1,153.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $2,289.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,307.94 | $2,307.94 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,298.86 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $2,298.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,335.46 | $2,335.46 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,026.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.04 | $2,026.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.26 | $2,053.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $13.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $1,052.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $2,091.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,104.66 | $2,104.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $892.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $904.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-892.79 | $915.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.78 | $1,808.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-890.43 | $11.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $902.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-890.43 | $913.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,804.06 | $1,804.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.95 | $10.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-792.95 | $803.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $1,596.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,606.40 | $1,606.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-793.92 | $10.25 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-793.92 | $804.17 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,598.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,608.34 | $1,608.34 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-783.42 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.42 | $790.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $1,573.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.36 | $1,580.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-776.85 | $6.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-776.85 | $783.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $1,560.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,567.22 | $1,567.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.76 | $6.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-795.76 | $802.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $1,598.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.36 | $1,605.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $790.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-790.55 | $797.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,588.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,594.94 | $1,594.94 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,585.66 | $13.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,599.48 | $1,599.48 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,584.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,584.76 | $1,584.76 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,682.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,682.90 | $1,682.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,696.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,696.60 | $1,696.60 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,666.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,666.32 | $1,666.32 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,692.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,692.04 | $1,692.04 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,592.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.28 | $1,531.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-776.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-776.69 | $776.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.38 | $1,553.38 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,528.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,528.22 | $1,528.22 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,590.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,590.42 | $1,590.42 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,486.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.76 | $1,486.76 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-767.24 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $15.04 | $767.24 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-752.20 | $752.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,504.40 | $1,504.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,496.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,496.36 | $1,496.36 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,403.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,403.22 | $1,403.22 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,445.55 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $14.31 | $1,445.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,431.24 | $1,431.24 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 07/18/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $0.00 |
| 07/18/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $401.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-409.55 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-346.27 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $14.91 | $346.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |