Tax Account 06-133-03-009
Owners
PETER HAROLD EARL
713 S BYRD DR
PUEBLO WEST, CO 81007-3016
Account Summary
| Account ID | 06-133-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 188 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $671.78 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $39.44 | $0.00 | $0.00 | $39.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $10.24 | $266.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $10.34 | $268.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $10.43 | $271.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $12.15 | $15.64 | $288.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $10.59 | $275.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $12.15 | $17.63 | $323.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $12.15 | $12.97 | $284.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $3.91 | $134.29 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PETER HAROLD EARL CHECK 000000000001322 | $-335.89 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001315 | $-335.89 | $335.89 |
| 01/19/2026 | Bill | PETER HAROLD EARL | $671.78 | $671.78 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-206.40 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $206.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.64 | $50.64 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-51.50 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $51.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.18 | $52.18 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-53.30 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.98 | $53.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $35.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.08 | $36.08 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-35.32 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.78 | $35.78 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.00 | $36.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-35.58 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $35.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.04 | $36.04 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-39.44 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.78 | $39.78 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-39.10 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.44 | $39.44 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-39.14 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $39.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.48 | $39.48 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.14 |
| 04/11/2013 | LIEN | 2011 Redemption Payment | $-291.60 | $256.75 |
| 04/11/2013 | LIEN | 2011 Redemption Interest/Fee | $20.36 | $548.35 |
| 04/11/2013 | LIEN | 2010 Redemption Payment | $-321.78 | $527.99 |
| 04/11/2013 | LIEN | 2010 Redemption Interest/Fee | $47.96 | $849.77 |
| 04/11/2013 | LIEN | 2009 Redemption Payment | $-352.05 | $801.81 |
| 04/11/2013 | LIEN | 2009 Redemption Interest/Fee | $75.98 | $1,153.86 |
| 04/11/2013 | LIEN | 2008 Redemption Payment | $-415.31 | $1,077.88 |
| 04/11/2013 | LIEN | 2008 Redemption Interest/Fee | $114.78 | $1,493.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,378.41 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-266.24 | $1,121.66 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $1,387.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $1,377.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $1,106.42 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-268.82 | $850.42 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $1,119.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $273.82 | $1,108.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $835.08 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-271.07 | $576.60 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $847.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $276.07 | $837.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $561.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-276.38 | $300.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $576.91 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $589.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $573.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $300.53 | $561.27 |
| 01/12/2009 | LIEN | 2007 Redemption Payment | $-299.98 | $260.74 |
| 01/12/2009 | LIEN | 2007 Redemption Interest/Fee | $19.63 | $560.72 |
| 01/12/2009 | LIEN | 2006 Redemption Payment | $-362.83 | $541.09 |
| 01/12/2009 | LIEN | 2006 Redemption Interest/Fee | $62.97 | $903.92 |
| 01/12/2009 | LIEN | 2005 Redemption Payment | $-389.17 | $840.95 |
| 01/12/2009 | LIEN | 2005 Redemption Interest/Fee | $103.37 | $1,230.12 |
| 01/12/2009 | LIEN | 2004 Redemption Payment | $-487.46 | $1,126.75 |
| 01/12/2009 | LIEN | 2004 Redemption Interest/Fee | $159.88 | $1,614.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,454.33 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $1,193.59 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $1,468.94 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.35 | $1,458.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,178.00 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $913.24 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,208.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,196.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $896.90 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $613.38 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $894.18 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $285.80 | $886.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $600.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $327.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $639.01 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $651.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $633.53 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $327.58 | $621.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-272.31 | $12.15 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $284.46 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $271.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-134.29 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $3.91 | $134.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |