Tax Account 06-113-12-001
Owners
AYLER ALAN
961 TAMARACK CIR
PUEBLO, CO 81006-9537
Account Summary
| Account ID | 06-113-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 400 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.38 |
| Taxed incl Special Assessments | $1,594.38 |
| Paid | $797.19 |
| Bill Total | $1,594.38 |
| Interest | $0.00 |
| Bill Balance | $797.19 |
| Prior Billed* | $797.19 |
| Total Account Balance** | $797.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,357.94 | $0.00 | $0.00 | $3,357.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,397.02 | $0.00 | $0.00 | $3,397.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,667.14 | $0.00 | $0.00 | $2,667.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,658.58 | $0.00 | $0.00 | $2,658.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,733.10 | $0.00 | $0.00 | $2,733.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,725.48 | $0.00 | $0.00 | $2,725.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,726.96 | $0.00 | $0.00 | $2,726.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,730.30 | $0.00 | $0.00 | $2,730.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,734.84 | $0.00 | $0.00 | $2,734.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,711.96 | $0.00 | $0.00 | $2,711.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,714.10 | $0.00 | $0.00 | $2,714.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,696.40 | $0.00 | $26.96 | $2,723.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,708.88 | $0.00 | $0.00 | $2,708.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,700.90 | $0.00 | $0.00 | $2,700.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,727.06 | $0.00 | $0.00 | $2,727.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,750.12 | $0.00 | $0.00 | $2,750.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,751.22 | $0.00 | $0.00 | $2,751.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,793.70 | $0.00 | $0.00 | $2,793.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,991.50 | $0.00 | $0.00 | $2,991.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,876.62 | $0.00 | $0.00 | $2,876.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,100.00 | $0.00 | $0.00 | $3,100.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,049.78 | $0.00 | $0.00 | $3,049.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,832.08 | $0.00 | $0.00 | $1,832.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,712.66 | $0.00 | $17.13 | $1,729.79 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,710.08 | $0.00 | $0.00 | $1,710.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,700.94 | $0.00 | $0.00 | $1,700.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $497.32 | $0.00 | $0.00 | $497.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $540.54 | $0.00 | $0.00 | $540.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $550.72 | $0.00 | $0.00 | $550.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $550.72 | $0.00 | $0.00 | $550.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $550.72 | $10.98 | $13.77 | $575.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $550.72 | $0.00 | $0.00 | $550.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $528.72 | $10.60 | $7.33 | $546.65 | $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 | 5.41 | 2.72 | 2.74 | 2.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004743 | $-797.19 | $797.19 |
| 01/19/2026 | Bill | AYLER ALAN | $1,594.38 | $1,594.38 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,673.39 | $5.58 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,673.39 | $1,678.97 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $3,352.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,357.94 | $3,357.94 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,692.93 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $1,692.93 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $1,698.51 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,692.93 | $1,704.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,397.02 | $3,397.02 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.32 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.25 | $1,329.32 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.32 | $1,333.57 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.25 | $2,662.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,667.14 | $2,667.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.04 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.25 | $1,325.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.25 | $1,329.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.04 | $1,333.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,658.58 | $2,658.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,362.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $1,362.19 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,362.19 | $1,366.55 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $2,728.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,733.10 | $2,733.10 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,358.38 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $1,358.38 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $1,362.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,358.38 | $1,367.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,725.48 | $2,725.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,359.12 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $1,359.12 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,359.12 | $1,363.48 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $2,722.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,726.96 | $2,726.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.79 | $4.36 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $1,365.15 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.79 | $1,369.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,730.30 | $2,730.30 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,364.19 | $3.23 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,364.19 | $1,367.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $2,731.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,734.84 | $2,734.84 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.75 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $1,352.75 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.75 | $1,355.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $2,708.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,711.96 | $2,711.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,353.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $1,353.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,353.82 | $1,357.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $2,710.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,714.10 | $2,714.10 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.87 | $3.29 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $26.96 | $1,375.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $1,348.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.97 | $1,351.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,696.40 | $2,696.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,351.21 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $1,351.21 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $1,354.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,351.21 | $1,357.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,708.88 | $2,708.88 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.45 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.45 | $1,350.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,700.90 | $2,700.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.53 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.53 | $1,363.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,727.06 | $2,727.06 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.06 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.06 | $1,375.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,750.12 | $2,750.12 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.61 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.61 | $1,375.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,751.22 | $2,751.22 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,396.85 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,396.85 | $1,396.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,793.70 | $2,793.70 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,991.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,991.50 | $2,991.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,438.31 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,438.31 | $1,438.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,876.62 | $2,876.62 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,550.00 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,550.00 | $1,550.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,100.00 | $3,100.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,524.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,524.89 | $1,524.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,049.78 | $3,049.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-916.04 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-916.04 | $916.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,832.08 | $1,832.08 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,729.79 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $17.13 | $1,729.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,712.66 | $1,712.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-855.04 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-855.04 | $855.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,710.08 | $1,710.08 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,700.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,700.94 | $1,700.94 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-497.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $497.32 | $497.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-253.63 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-253.63 | $253.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $507.26 | $507.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-541.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $541.92 | $541.92 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-270.27 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-270.27 | $270.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $540.54 | $540.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-275.36 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-275.36 | $275.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $550.72 | $550.72 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-275.36 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-275.36 | $275.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $550.72 | $550.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-289.13 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $300.11 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.77 | $289.13 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-275.36 | $275.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $550.72 | $550.72 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-275.36 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-275.36 | $275.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $550.72 | $550.72 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-271.69 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $271.69 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $282.29 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $7.33 | $271.69 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-264.36 | $264.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $528.72 | $528.72 |