Tax Account 06-132-12-019
Owners
THOMAS DILLON C
673 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2799
Account Summary
| Account ID | 06-132-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 673 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,090.16 |
| Taxed incl Special Assessments | $2,090.16 |
| Paid | $2,090.16 |
| 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 | $2,090.16 | $0.00 | $0.00 | $2,090.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,904.44 | $0.00 | $0.00 | $1,904.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,926.32 | $0.00 | $0.00 | $1,926.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,617.18 | $0.00 | $0.00 | $1,617.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,657.74 | $0.00 | $0.00 | $1,657.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,256.64 | $0.00 | $0.00 | $1,256.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,253.20 | $0.00 | $0.00 | $1,253.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,072.72 | $0.00 | $0.00 | $1,072.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,026.36 | $0.00 | $0.00 | $1,026.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $931.16 | $0.00 | $0.00 | $931.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $925.12 | $0.00 | $0.00 | $925.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $985.05 | $0.00 | $0.00 | $985.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.98 | $0.00 | $0.00 | $975.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,065.50 | $0.00 | $0.00 | $1,065.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $984.98 | $0.00 | $0.00 | $984.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,036.72 | $0.00 | $0.00 | $1,036.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $987.20 | $0.00 | $0.00 | $987.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $749.39 | $0.00 | $0.00 | $749.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,045.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,045.08 | $1,045.08 |
| 01/19/2026 | Bill | THOMAS DILLON C | $2,090.16 | $2,090.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-936.68 | $15.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-936.68 | $952.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $1,888.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,904.44 | $1,904.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.62 | $15.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $963.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.62 | $978.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,926.32 | $1,926.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $797.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $808.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.94 | $819.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,617.18 | $1,617.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $10.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $828.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $839.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,657.74 | $1,657.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $620.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $628.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $636.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,256.64 | $1,256.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-618.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $618.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $626.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-618.54 | $634.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,253.20 | $1,253.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-529.51 | $6.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-529.51 | $536.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $1,065.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,072.72 | $1,072.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $530.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $537.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.15 | $543.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.00 | $1,074.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $513.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $517.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.05 | $521.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.96 | $1,034.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $508.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-508.75 | $513.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $1,021.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.36 | $1,026.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.57 | $4.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $465.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.57 | $469.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.16 | $931.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $458.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.55 | $462.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $921.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.12 | $925.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.27 | $4.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $492.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.27 | $496.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.05 | $985.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.99 | $487.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.98 | $975.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-528.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-528.47 | $528.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.94 | $1,056.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-532.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-532.75 | $532.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.50 | $1,065.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.94 | $1,059.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.30 | $1,076.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.32 | $1,024.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $492.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.98 | $984.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-518.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-518.36 | $518.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.72 | $1,036.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-509.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,019.92 | $1,019.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-528.01 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.02 | $1,056.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $493.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.20 | $987.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.69 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-374.70 | $374.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.39 | $749.39 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-86.63 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $0.93 | $86.63 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $85.70 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $202.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $185.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $100.02 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $180.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $112.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |