Tax Account 06-113-22-007
Owners
TACK BETTY IRREVOCABLE TRUST
63 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-113-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 92 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,905.80 |
| Taxed incl Special Assessments | $1,905.80 |
| Paid | $0.00 |
| Bill Total | $1,905.80 |
| Interest | $0.00 |
| Bill Balance | $1,905.80 |
| Prior Billed* | $1,905.80 |
| Total Account Balance** | $1,924.86 |
| 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 | $1,456.88 | $0.00 | $0.00 | $1,456.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,474.60 | $0.00 | $0.00 | $1,474.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,379.48 | $0.00 | $0.00 | $1,379.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,413.78 | $0.00 | $0.00 | $1,413.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $542.24 | $0.00 | $0.00 | $542.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.38 | $0.00 | $0.00 | $553.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $572.14 | $0.00 | $0.00 | $572.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $567.42 | $0.00 | $0.00 | $567.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $520.90 | $0.00 | $0.00 | $520.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,136.90 | $0.00 | $0.00 | $1,136.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,218.22 | $0.00 | $0.00 | $1,218.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,211.70 | $0.00 | $24.23 | $1,235.93 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,220.76 | $0.00 | $0.00 | $1,220.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,287.36 | $0.00 | $0.00 | $1,287.36 | $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 | 26.22 | .00 | 26.48 | 26.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TACK BETTY IRREVOCABLE TRUST | $1,905.80 | $1,905.80 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.94 | $24.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,456.88 | $1,456.88 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.66 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,449.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,474.60 | $1,474.60 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.30 | $18.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,379.48 | $1,379.48 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.60 | $18.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.78 | $1,413.78 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.48 | $13.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,074.24 | $1,074.24 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-528.48 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $528.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $542.24 | $542.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-539.44 | $13.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.38 | $553.38 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-540.10 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.94 | $540.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.04 | $554.04 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-562.44 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $562.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $572.14 | $572.14 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-557.72 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $557.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.42 | $567.42 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-469.68 | $8.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.84 | $477.84 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-466.60 | $8.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.76 | $474.76 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.44 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $476.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.74 | $484.74 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-952.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.36 | $952.36 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-994.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $994.16 | $994.16 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,002.58 | $1,002.58 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-512.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.98 | $512.98 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-520.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.90 | $520.90 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $568.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.90 | $1,136.90 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $559.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,118.48 | $1,118.48 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-645.11 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-645.11 | $645.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,290.22 | $1,290.22 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-603.06 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.12 | $1,206.12 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,218.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,218.22 | $1,218.22 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,235.93 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $24.23 | $1,235.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,211.70 | $1,211.70 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,196.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,196.86 | $1,196.86 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,220.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,220.76 | $1,220.76 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-643.68 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-643.68 | $643.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,287.36 | $1,287.36 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.40 | $31.40 |