Tax Account 06-133-03-010
Owners
PETER HAROLD EARL
713 S BYRD DR
PUEBLO WEST, CO 81007-3016
Account Summary
| Account ID | 06-133-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 713 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,458.85 |
| Taxed incl Special Assessments | $1,458.85 |
| Paid | $1,458.85 |
| 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 | $1,458.85 | $0.00 | $0.00 | $1,458.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,005.30 | $0.00 | $0.00 | $1,005.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $952.84 | $0.00 | $0.00 | $952.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $856.46 | $0.00 | $0.00 | $856.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $628.98 | $0.00 | $0.00 | $628.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $608.96 | $0.00 | $0.00 | $608.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $603.90 | $0.00 | $0.00 | $603.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $603.52 | $0.00 | $0.00 | $603.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $618.28 | $0.00 | $0.00 | $618.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $612.60 | $0.00 | $0.00 | $612.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $174.60 | $0.00 | $5.24 | $179.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $5.87 | $123.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $2.04 | $104.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $5.15 | $108.21 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $2.67 | $91.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $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 | 20.08 | 20.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .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 | $-729.42 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001315 | $-729.43 | $729.42 |
| 01/19/2026 | Bill | PETER HAROLD EARL | $1,458.85 | $1,458.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.56 | $18.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,005.30 | $1,005.30 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-998.08 | $18.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,016.82 | $1,016.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-917.10 | $12.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $929.34 | $929.34 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-940.60 | $12.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $952.84 | $952.84 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-848.78 | $11.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $859.80 | $859.80 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-845.44 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $845.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.46 | $856.46 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-620.96 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $620.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $628.98 | $628.98 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-621.72 | $8.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $629.74 | $629.74 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-603.76 | $5.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.96 | $608.96 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-598.70 | $5.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.90 | $603.90 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-554.62 | $4.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.44 | $559.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-598.28 | $5.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.52 | $603.52 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-306.47 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $306.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $309.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-306.47 | $311.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $618.28 | $618.28 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-612.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.60 | $612.60 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-179.84 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $5.24 | $179.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $174.60 | $174.60 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $10.00 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $126.13 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $116.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-123.19 | $0.00 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $5.87 | $123.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $123.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-144.65 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $2.37 | $144.65 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-166.29 | $142.28 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $21.49 | $308.57 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $287.08 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $424.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $419.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $275.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-104.12 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.04 | $104.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-108.21 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $5.15 | $108.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-91.57 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $2.67 | $91.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $13.50 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $109.90 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $96.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $87.92 | $0.00 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $-87.92 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |