Tax Account 06-133-07-013
Owners
RESILIENT PROPERTY SOLUTIONS LLC
1301 UPPER MOON GULCH RD #219
ROLLINSVILLE, CO 80474
Account Summary
| Account ID | 06-133-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 812 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,640.80 |
| Taxed incl Special Assessments | $1,640.80 |
| Paid | $1,640.80 |
| 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 | $1,640.80 | $0.00 | $0.00 | $1,640.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,182.54 | $0.00 | $59.13 | $1,241.67 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,196.10 | $0.00 | $59.81 | $1,255.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,095.72 | $10.00 | $65.75 | $1,171.47 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $844.78 | $0.00 | $0.00 | $844.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $842.48 | $0.00 | $0.00 | $842.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $508.02 | $0.00 | $0.00 | $508.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $422.16 | $0.00 | $0.00 | $422.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $406.02 | $0.00 | $0.00 | $406.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.14 | $0.00 | $0.00 | $516.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $641.98 | $0.00 | $0.00 | $641.98 | $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 | $132.00 | $0.00 | $0.00 | $132.00 | $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 | $234.20 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $234.20 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $209.18 | $0.00 | $0.00 | $209.18 | $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 | 22.57 | 22.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CLOSELINE SETTLEMENTS CERTIFIED 33276 | $-1,640.80 | $0.00 |
| 03/02/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,340.17 | $1,640.80 |
| 03/02/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,544.61 | $2,980.97 |
| 03/02/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,624.93 | $4,525.58 |
| 03/02/2026 | LIEN | 2022 REDEMPTION INTEREST | $430.46 | $6,150.51 |
| 03/02/2026 | LIEN | 2023 REDEMPTION INTEREST | $283.70 | $5,720.05 |
| 03/02/2026 | LIEN | 2024 REDEMPTION INTEREST | $93.50 | $5,436.35 |
| 03/02/2026 | LIEN | REDEMPTION FEE . | $7.00 | $5,342.85 |
| 01/19/2026 | Bill | BACK TAMMY LEE | $1,640.80 | $5,335.85 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.43 | $3,695.05 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $4,914.48 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $59.13 | $4,936.72 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,246.67 | $4,877.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,182.54 | $3,630.92 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $2,448.38 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.67 | $2,470.62 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $59.81 | $3,704.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,260.91 | $3,644.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,196.10 | $2,383.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,187.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $1,197.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.16 | $1,212.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.75 | $2,358.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,293.19 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,187.47 | $2,283.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.72 | $1,095.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.38 | $14.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,123.82 | $1,123.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-416.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $416.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $422.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.97 | $427.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $844.78 | $844.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $415.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $421.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.82 | $426.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $842.48 | $842.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $250.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $253.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.47 | $256.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $507.42 | $507.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.77 | $3.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.77 | $254.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $504.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.02 | $508.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-105.51 | $1.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $107.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-105.51 | $109.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $214.66 | $214.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $209.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.26 | $211.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $420.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $422.16 | $422.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $201.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.26 | $203.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $404.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.02 | $406.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.95 | $1.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.95 | $201.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $401.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.40 | $403.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $211.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-211.14 | $212.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $424.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $425.96 | $425.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-211.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-211.02 | $211.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.04 | $422.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-258.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-258.07 | $258.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.14 | $516.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-265.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-265.23 | $265.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.46 | $530.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-269.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.66 | $538.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-320.99 | $320.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.98 | $641.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-234.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.20 | $234.20 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-234.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $234.20 | $234.20 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-209.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $209.18 | $209.18 |