Tax Account 06-113-22-002
Owners
TACK BETTY IRREVOCABLE TRUST
63 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-113-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 82 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,034.02 |
| Taxed incl Special Assessments | $2,034.02 |
| Paid | $0.00 |
| Bill Total | $2,034.02 |
| Interest | $0.00 |
| Bill Balance | $2,034.02 |
| Prior Billed* | $2,034.02 |
| Total Account Balance** | $2,054.36 |
| 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 | $1,559.00 | $0.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,577.90 | $0.00 | $0.00 | $1,577.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,701.78 | $0.00 | $0.00 | $1,701.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,467.76 | $0.00 | $0.00 | $1,467.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $565.34 | $0.00 | $0.00 | $565.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $566.02 | $0.00 | $0.00 | $566.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $586.06 | $0.00 | $0.00 | $586.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $493.76 | $0.00 | $0.00 | $493.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $974.92 | $0.00 | $0.00 | $974.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,173.14 | $0.00 | $0.00 | $1,173.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,237.60 | $0.00 | $0.00 | $1,237.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | .00 | 28.26 | 28.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TACK BETTY IRREVOCABLE TRUST | $2,034.02 | $2,034.02 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.66 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $1,532.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.00 | $1,559.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.56 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $1,551.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,577.90 | $1,577.90 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,679.36 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $1,679.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,701.78 | $1,701.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.90 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.86 | $1,448.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.76 | $1,467.76 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.22 | $14.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.30 | $1,098.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.82 | $14.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,094.90 | $1,094.90 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-551.08 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $551.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.34 | $565.34 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-551.76 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $551.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.02 | $566.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.12 | $9.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $586.06 | $586.06 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-571.28 | $9.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $581.22 | $581.22 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-485.32 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $485.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.76 | $493.76 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-482.14 | $8.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.58 | $490.58 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-487.72 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $487.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.22 | $496.22 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-974.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.92 | $974.92 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.94 | $1,036.94 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.52 | $1,045.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.46 | $536.46 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.74 | $544.74 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-586.57 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-586.57 | $586.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.14 | $1,173.14 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,128.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.08 | $1,128.08 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.68 | $1,188.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-584.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-584.71 | $584.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.42 | $1,169.42 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,263.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,263.84 | $1,263.84 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,250.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.02 | $1,250.02 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $621.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,243.34 | $1,243.34 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-606.68 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-606.68 | $606.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.36 | $1,213.36 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,237.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,237.60 | $1,237.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.80 | $540.80 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.40 | $31.40 |