Tax Account 06-133-03-018
Owners
VERHOEFF TERESA K
825 S BYRD DR
PUEBLO WEST, CO 81007-3018
Account Summary
| Account ID | 06-133-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 825 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.59 |
| Taxed incl Special Assessments | $1,416.59 |
| Paid | $1,449.93 |
| 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 | $1,416.59 | $5.00 | $28.34 | $1,449.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $952.24 | $0.00 | $19.04 | $971.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $963.14 | $0.00 | $24.08 | $987.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $754.16 | $10.00 | $45.25 | $809.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $773.88 | $0.00 | $38.70 | $812.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.18 | $0.00 | $23.00 | $598.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $572.84 | $0.00 | $11.46 | $584.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $463.62 | $10.00 | $27.82 | $501.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $464.18 | $0.00 | $4.64 | $468.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.34 | $0.00 | $0.00 | $456.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $437.86 | $0.00 | $8.76 | $446.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $219.36 | $0.00 | $0.00 | $219.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $447.14 | $0.00 | $0.00 | $447.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $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 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $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 | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $182.90 | $0.00 | $0.00 | $182.90 | $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 | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000579 | $1,449.93 | $3,743.01 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-1,449.93 | $2,293.08 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $14.17 | $3,743.01 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $14.17 | $3,728.84 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,714.67 |
| 01/19/2026 | Bill | VERHOEFF TERESA K | $1,416.59 | $3,709.67 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-952.90 | $2,293.08 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $3,245.98 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $19.04 | $3,264.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $976.28 | $3,245.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $952.24 | $2,269.04 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.10 | $1,316.80 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-477.29 | $1,325.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $491.39 | $1,803.19 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-491.46 | $1,311.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $1,803.26 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $24.08 | $1,812.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $963.14 | $1,788.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-788.87 | $825.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,614.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,624.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,634.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.25 | $1,624.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $825.41 | $1,579.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.16 | $754.16 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-802.14 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $802.14 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $38.70 | $812.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $773.88 | $773.88 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-590.53 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $590.53 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $23.00 | $598.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.18 | $575.18 |
| 07/30/2020 | LIEN | 2019 Redemption Payment | $-601.09 | $0.00 |
| 07/30/2020 | LIEN | 2019 Redemption Interest/Fee | $11.79 | $601.09 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-573.98 | $589.30 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $58.54 | $1,163.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-576.79 | $1,104.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $1,681.53 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.46 | $1,689.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $589.30 | $1,677.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.84 | $1,088.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $515.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-485.16 | $521.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,006.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.82 | $1,016.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $989.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $515.44 | $979.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.62 | $463.62 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-462.84 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $462.84 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $4.64 | $468.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $464.18 | $464.18 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-456.24 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $456.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.18 | $460.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-226.20 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $226.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-226.20 | $228.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $454.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.34 | $456.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-442.76 | $3.86 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $8.76 | $446.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.86 | $437.86 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-215.58 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $215.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $219.36 | $219.36 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-223.64 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $223.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $227.54 | $227.54 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-223.57 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-223.57 | $223.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $447.14 | $447.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-270.90 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-270.90 | $270.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $541.80 | $541.80 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-327.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $327.54 | $327.54 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/12/2001 | 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 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-201.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $201.50 | $201.50 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-201.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $201.50 | $201.50 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-182.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $182.90 | $182.90 |