Tax Account 06-124-01-001
Owners
KOUNTZ MARY J
567 E TANAGER DR
PUEBLO WEST, CO 81007-3538
Account Summary
| Account ID | 06-124-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 206 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.00 | $103.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $91.50 | $0.00 | $0.00 | $91.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $94.18 | $0.00 | $0.00 | $94.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $3.86 | $389.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $10.00 | $70.35 | $650.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $13.50 | $8.43 | $162.47 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $7.54 | $144.66 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001290 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | KOUNTZ MARY J | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $134.89 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $-134.89 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $-131.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $833.17 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-234.78 | $-134.89 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.11 | $103.11 |
| 10/25/2023 | PAYMENT | 2022 - Bill Payment | $373.30 | $0.00 |
| 10/25/2023 | PAYMENT | 2021 - Bill Payment | $372.10 | $-373.30 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.38 | $-745.40 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-462.42 | $-743.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $91.50 | $-280.60 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.19 | $-372.10 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-231.95 | $-370.91 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-231.95 | $-138.96 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.19 | $92.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.18 | $94.18 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $315.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $314.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.51 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $157.95 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $315.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $157.63 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.14 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.46 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $388.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-388.47 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $388.47 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $3.86 | $389.40 |
| 05/19/2016 | LIEN | 2014 Redemption Payment | $-488.48 | $385.54 |
| 05/19/2016 | LIEN | 2014 Redemption Interest/Fee | $37.61 | $874.02 |
| 05/19/2016 | LIEN | 2013 Redemption Payment | $-559.44 | $836.41 |
| 05/19/2016 | LIEN | 2013 Redemption Interest/Fee | $85.97 | $1,395.85 |
| 05/19/2016 | LIEN | 2012 Redemption Payment | $-795.97 | $1,309.88 |
| 05/19/2016 | LIEN | 2012 Redemption Interest/Fee | $173.20 | $2,105.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $1,932.65 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $1,547.11 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $1,548.17 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,992.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $450.87 | $1,975.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $1,524.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,096.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $1,106.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $1,556.63 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $1,557.71 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,532.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $1,522.16 |
| 04/15/2014 | PAYMENT | 2012 - Bill Payment | $-639.37 | $1,048.69 |
| 04/15/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,688.06 |
| 04/15/2014 | PAYMENT | 2012 - Bill Payment | $-1.52 | $1,698.06 |
| 04/15/2014 | INTEREST | 2012 Interest/Penalty | $70.35 | $1,699.58 |
| 04/15/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,629.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,619.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $622.77 | $1,193.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-148.97 | $13.50 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $8.43 | $162.47 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $154.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $140.18 | $140.18 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-1.37 | $0.00 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-143.29 | $1.37 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $7.54 | $144.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |