Tax Account 06-133-10-002
Owners
MENDEZ NESTOR CESAR
159 E BYRD DR
PUEBLO WEST, CO 81007-3004
Account Summary
| Account ID | 06-133-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 159 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,250.54 |
| Taxed incl Special Assessments | $1,250.54 |
| Paid | $1,250.54 |
| 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 | $1,250.54 | $0.00 | $0.00 | $1,250.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $798.04 | $0.00 | $0.00 | $798.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $807.16 | $0.00 | $0.00 | $807.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $202.18 | $0.00 | $0.00 | $202.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $19.79 | $162.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $35.18 | $178.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $50.24 | $192.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $116.90 | $373.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $143.71 | $399.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.00 | $182.88 | $451.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $7.94 | $272.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $2.44 | $164.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-625.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-625.27 | $625.27 |
| 01/19/2026 | Bill | MENDEZ NESTOR CESAR | $1,250.54 | $1,250.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-391.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $391.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-391.07 | $399.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $790.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $798.04 | $798.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-395.63 | $7.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.63 | $403.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $799.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $807.16 | $807.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-415.28 | $5.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-415.28 | $420.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $836.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.66 | $841.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.38 | $5.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $431.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.38 | $437.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $863.86 | $863.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $0.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $101.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $201.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $202.18 | $202.18 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-35.32 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.78 | $35.78 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $72.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 11/16/2017 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $0.00 |
| 11/16/2017 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $153.32 |
| 11/16/2017 | LIEN | 2014 Tax Lien - Canceled | $-153.61 | $306.83 |
| 11/16/2017 | LIEN | 2013 Tax Lien - Canceled | $-152.66 | $460.44 |
| 11/16/2017 | LIEN | 2012 Tax Lien - Canceled | $-272.02 | $613.10 |
| 11/16/2017 | LIEN | 2011 Tax Lien - Canceled | $-271.24 | $885.12 |
| 11/16/2017 | LIEN | 2010 Tax Lien - Canceled | $-294.57 | $1,156.36 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,450.93 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $1,451.28 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $1,599.25 |
| 06/20/2017 | PAYMENT | 2015 - Bill Payment | $-0.38 | $1,594.93 |
| 06/20/2017 | PAYMENT | 2015 - Bill Payment | $-162.21 | $1,595.31 |
| 06/20/2017 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,757.52 |
| 06/20/2017 | PAYMENT | 2014 - Bill Payment | $-177.66 | $1,757.94 |
| 06/20/2017 | PAYMENT | 2013 - Bill Payment | $-191.77 | $1,935.60 |
| 06/20/2017 | PAYMENT | 2013 - Bill Payment | $-0.45 | $2,127.37 |
| 06/20/2017 | PAYMENT | 2012 - Bill Payment | $-0.87 | $2,127.82 |
| 06/20/2017 | PAYMENT | 2012 - Bill Payment | $-372.78 | $2,128.69 |
| 06/20/2017 | PAYMENT | 2011 - Bill Payment | $-399.71 | $2,501.47 |
| 06/20/2017 | PAYMENT | 2010 - Bill Payment | $-441.36 | $2,901.18 |
| 06/20/2017 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,342.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $3,352.54 |
| 06/20/2017 | INTEREST | 2015 Interest/Penalty | $19.79 | $3,199.22 |
| 06/20/2017 | INTEREST | 2014 Interest/Penalty | $35.18 | $3,179.43 |
| 06/20/2017 | INTEREST | 2013 Interest/Penalty | $50.24 | $3,144.25 |
| 06/20/2017 | INTEREST | 2012 Interest/Penalty | $116.90 | $3,094.01 |
| 06/20/2017 | INTEREST | 2011 Interest/Penalty | $143.71 | $2,977.11 |
| 06/20/2017 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,833.40 |
| 06/20/2017 | INTEREST | 2010 Interest/Penalty | $182.88 | $2,823.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $2,640.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $2,496.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $2,343.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $2,200.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $2,046.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.66 | $1,903.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $1,751.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $272.02 | $1,609.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,337.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $1,080.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $809.05 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $294.57 | $553.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-272.70 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $7.94 | $272.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-164.90 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $2.44 | $164.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |