Tax Account 06-133-04-091
Owners
SHY TYLER I
757 S WALTON DR
PUEBLO WEST, CO 81007-5018
SHY MARY
Account Summary
| Account ID | 06-133-04-091 |
|---|---|
| Account Type | Real Estate |
| Location | 757 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.94 |
| Taxed incl Special Assessments | $1,794.94 |
| Paid | $1,794.94 |
| 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 | $1,794.94 | $0.00 | $0.00 | $1,794.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,347.74 | $0.00 | $0.00 | $1,347.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,363.20 | $0.00 | $0.00 | $1,363.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,081.16 | $0.00 | $0.00 | $1,081.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,107.82 | $0.00 | $0.00 | $1,107.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $638.70 | $0.00 | $0.00 | $638.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $524.80 | $0.00 | $0.00 | $524.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $526.82 | $0.00 | $0.00 | $526.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $522.44 | $0.00 | $0.00 | $522.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $481.00 | $0.00 | $0.00 | $481.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $501.98 | $0.00 | $0.00 | $501.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $613.14 | $0.00 | $0.00 | $613.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $638.36 | $0.00 | $0.00 | $638.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $324.12 | $0.00 | $16.21 | $340.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $387.80 | $0.00 | $0.00 | $387.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $745.80 | $0.00 | $0.00 | $745.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $790.20 | $0.00 | $0.00 | $790.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $777.40 | $0.00 | $0.00 | $777.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $850.58 | $0.00 | $0.00 | $850.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $0.00 | $0.00 | $123.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $139.58 | $0.00 | $0.00 | $139.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-897.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-897.47 | $897.47 |
| 01/19/2026 | Bill | SHY TYLER I | $1,794.94 | $1,794.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.15 | $11.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-662.15 | $673.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $1,336.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,347.74 | $1,347.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-669.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $669.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $681.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-669.88 | $693.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,363.20 | $1,363.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-533.46 | $7.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $540.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-533.46 | $547.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,081.16 | $1,081.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.79 | $7.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $553.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.79 | $561.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,107.82 | $1,107.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-316.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.11 | $316.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-316.06 | $320.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.11 | $636.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $640.34 | $640.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-315.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $315.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $319.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.24 | $323.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $638.70 | $638.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-259.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $259.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.05 | $262.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $521.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.80 | $524.80 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-259.37 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $259.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $262.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.37 | $266.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.44 | $525.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $261.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.16 | $263.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $524.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.82 | $526.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-258.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $258.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $261.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-258.97 | $263.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $522.44 | $522.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.43 | $2.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.43 | $240.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $478.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.00 | $481.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.87 | $2.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $238.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.87 | $241.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.88 | $477.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $248.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $250.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.82 | $253.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.98 | $501.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.68 | $248.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.36 | $497.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-304.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $608.14 | $608.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.57 | $306.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $613.14 | $613.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-319.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-319.18 | $319.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $638.36 | $638.36 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.33 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $16.21 | $340.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $324.12 | $324.12 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-387.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $387.80 | $387.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-372.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-372.90 | $372.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.80 | $745.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-395.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.10 | $395.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.20 | $790.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-388.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-388.70 | $388.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $777.40 | $777.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-425.29 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-425.29 | $425.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $850.58 | $850.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-173.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-150.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-123.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-125.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.08 | $125.08 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-139.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $139.58 | $139.58 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-142.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $142.78 | $142.78 |