Tax Account 06-133-03-017
Owners
STREET STEVEN CRAIG/ STREET CYNTHIA ELIZABETH
817 S BYRD DR
PUEBLO WEST, CO 81007-3018
Account Summary
| Account ID | 06-133-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,519.02 |
| Taxed incl Special Assessments | $1,519.02 |
| Paid | $1,519.02 |
| 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 | $1,519.02 | $0.00 | $0.00 | $1,519.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,075.38 | $0.00 | $0.00 | $1,075.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,087.72 | $0.00 | $0.00 | $1,087.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $893.24 | $0.00 | $0.00 | $893.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $915.86 | $0.00 | $0.00 | $915.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $615.52 | $0.00 | $0.00 | $615.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $484.02 | $0.00 | $0.00 | $484.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $472.46 | $0.00 | $0.00 | $472.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $468.54 | $0.00 | $0.00 | $468.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $446.76 | $0.00 | $0.00 | $446.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $463.72 | $0.00 | $0.00 | $463.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $567.64 | $0.00 | $0.00 | $567.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $599.52 | $0.00 | $0.00 | $599.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $696.28 | $0.00 | $0.00 | $696.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $634.54 | $0.00 | $0.00 | $634.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $656.82 | $0.00 | $0.00 | $656.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $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 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $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 | $0.94 | $94.84 | $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 | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-759.51 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04146 | $-759.51 | $759.51 |
| 01/19/2026 | Bill | STREET STEVEN CRAIG/ STREET CYNTHIA ELIZABETH | $1,519.02 | $1,519.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.85 | $527.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.85 | $537.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-527.84 | $547.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.38 | $1,075.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $534.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.01 | $543.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $1,077.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.72 | $1,087.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-440.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.89 | $440.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.89 | $446.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-440.73 | $452.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.24 | $893.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-452.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $452.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-452.04 | $457.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $909.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $915.86 | $915.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.69 | $3.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.69 | $308.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $613.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $617.30 | $617.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $303.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.80 | $307.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $611.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.52 | $615.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-238.92 | $3.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $242.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.92 | $245.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $484.02 | $484.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.21 | $3.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $242.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.21 | $245.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $484.60 | $484.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $234.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $236.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.21 | $238.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.46 | $472.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.25 | $2.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-232.25 | $234.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $466.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.54 | $468.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.89 | $1.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $224.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.89 | $226.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.66 | $449.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.44 | $1.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.44 | $223.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $444.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.76 | $446.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-231.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $231.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $234.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-231.99 | $236.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.02 | $468.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.86 | $231.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $463.72 | $463.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-283.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-283.82 | $283.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.64 | $567.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.60 | $286.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $573.20 | $573.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.20 | $295.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.40 | $590.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.76 | $299.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.52 | $599.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $348.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.28 | $696.28 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-334.77 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-334.77 | $334.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $669.54 | $669.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.50 | $322.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.00 | $645.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-317.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-317.27 | $317.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $634.54 | $634.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-328.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-328.41 | $328.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $656.82 | $656.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-47.89 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $0.94 | $47.89 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |