Tax Account 06-133-09-003
Owners
MCCONNELL SYDNEY ANN
221 E BYRD DR
PUEBLO WEST, CO 81007-3006
Account Summary
| Account ID | 06-133-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 221 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.74 |
| Taxed incl Special Assessments | $1,312.74 |
| Paid | $0.00 |
| Bill Total | $1,352.12 |
| Interest | $39.38 |
| Bill Balance | $1,312.74 |
| Prior Billed* | $1,312.74 |
| Total Account Balance** | $1,358.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $616.78 | $0.00 | $18.50 | $635.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $707.20 | $0.00 | $0.00 | $707.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $725.88 | $0.00 | $7.26 | $733.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $485.02 | $0.00 | $4.85 | $489.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $354.46 | $0.00 | $3.55 | $358.01 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $355.54 | $0.00 | $7.11 | $362.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $223.26 | $0.00 | $4.47 | $227.73 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $1.06 | $106.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $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 | $4.32 | $112.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $4.38 | $113.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $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 | $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 | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 18.06 | .00 | 18.24 | 18.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCCONNELL SYDNEY ANN | $1,312.74 | $1,312.74 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-596.48 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $596.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $609.82 | $609.82 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-621.54 | $13.74 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $18.50 | $635.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $616.78 | $616.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-697.88 | $9.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.20 | $707.20 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-723.73 | $9.41 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $7.26 | $733.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $725.88 | $725.88 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-483.59 | $6.28 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $4.85 | $489.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $485.02 | $485.02 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-476.78 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $476.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $483.00 | $483.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-349.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $349.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.04 | $354.04 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-353.44 | $4.57 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $3.55 | $358.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $354.46 | $354.46 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-359.55 | $3.10 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $7.11 | $362.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $355.54 | $355.54 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-225.77 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $225.77 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $4.47 | $227.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.26 | $223.26 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $52.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $53.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-53.55 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $53.55 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $1.06 | $54.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $53.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 08/24/2009 | LIEN | 2008 Redemption Payment | $-118.69 | $0.00 |
| 08/24/2009 | LIEN | 2008 Redemption Interest/Fee | $1.47 | $118.69 |
| 08/24/2009 | LIEN | 2007 Redemption Payment | $-138.27 | $117.22 |
| 08/24/2009 | LIEN | 2007 Redemption Interest/Fee | $19.33 | $255.49 |
| 08/24/2009 | LIEN | 2006 Redemption Payment | $-166.70 | $236.16 |
| 08/24/2009 | LIEN | 2006 Redemption Interest/Fee | $39.69 | $402.86 |
| 08/24/2009 | LIEN | 2005 Redemption Payment | $-198.98 | $363.17 |
| 08/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.26 | $562.15 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-112.22 | $497.89 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $610.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $117.22 | $605.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $488.57 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $380.67 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $494.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $118.94 | $490.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $371.29 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $261.73 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $383.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $144.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $257.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/29/2001 | 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 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/12/1996 | 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 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |