Tax Account 06-133-10-029
Owners
DESOLLAR FAMILY IRREVOCABLE TRUST
171 E BYRD DR
PUEBLO WEST, CO 81007-3004
Account Summary
| Account ID | 06-133-10-029 |
|---|---|
| Account Type | Real Estate |
| Location | 171 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.69 |
| Taxed incl Special Assessments | $1,914.69 |
| Paid | $1,005.22 |
| Bill Total | $1,981.71 |
| Interest | $67.02 |
| Bill Balance | $976.49 |
| Prior Billed* | $976.49 |
| Total Account Balance** | $976.49 |
| 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 | $1,578.04 | $10.00 | $94.69 | $1,682.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,231.86 | $0.00 | $36.96 | $1,268.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,262.80 | $10.00 | $44.20 | $1,317.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,035.16 | $0.00 | $0.00 | $1,035.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,032.54 | $0.00 | $5.17 | $1,037.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $762.86 | $0.00 | $15.25 | $778.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $763.78 | $10.00 | $45.82 | $819.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $742.58 | $0.00 | $0.00 | $742.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $736.40 | $0.00 | $0.00 | $736.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $667.06 | $0.00 | $0.00 | $667.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $662.74 | $0.00 | $0.00 | $662.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $996.48 | $0.00 | $0.00 | $996.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $838.60 | $0.00 | $0.00 | $838.60 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/04/2026 | PAYMENT | DESOLLAR FAMILY IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,005.22 | $2,675.22 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $19.15 | $3,680.44 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $47.87 | $3,661.29 |
| 01/19/2026 | Bill | DESOLLAR SANDRA K | $1,914.69 | $3,613.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.53 | $1,698.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,343.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $3,353.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,381.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $94.69 | $3,371.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,698.73 | $3,276.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,578.04 | $1,578.04 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.54 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $1,569.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,596.14 | $1,596.14 |
| 07/19/2023 | LIEN | 2021 Redemption Payment | $-762.67 | $0.00 |
| 07/19/2023 | LIEN | 2021 Redemption Interest/Fee | $75.70 | $762.67 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.11 | $686.97 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $1,939.08 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $36.96 | $1,955.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.86 | $1,918.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $686.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-654.45 | $695.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,349.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,359.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $686.97 | $1,349.94 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-635.76 | $662.97 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $1,298.73 |
| 04/12/2022 | INTEREST | 2021 Interest/Penalty | $44.20 | $1,307.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,262.80 | $1,262.80 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.88 | $13.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,035.16 | $1,035.16 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-509.63 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $509.63 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-514.73 | $516.27 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $1,031.00 |
| 03/19/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $1,037.71 |
| 03/17/2020 | LIEN | 2018 Redemption Payment | $-861.42 | $1,032.54 |
| 03/17/2020 | LIEN | 2018 Redemption Interest/Fee | $78.31 | $1,893.96 |
| 03/17/2020 | LIEN | 2017 Redemption Payment | $-988.29 | $1,815.65 |
| 03/17/2020 | LIEN | 2017 Redemption Interest/Fee | $156.69 | $2,803.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,032.54 | $2,647.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $783.11 | $1,614.71 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $831.60 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-768.18 | $841.53 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $15.25 | $1,609.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $762.86 | $1,594.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-799.28 | $831.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $1,630.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,641.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,651.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $45.82 | $1,641.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $831.60 | $1,595.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.78 | $763.78 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-368.11 | $3.18 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-368.11 | $371.29 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $739.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.58 | $742.58 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-730.04 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $730.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $736.40 | $736.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-661.30 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $661.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.06 | $667.06 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-656.98 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $656.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $662.74 | $662.74 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-700.10 | $6.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.20 | $706.20 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-699.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $699.70 | $699.70 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-848.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.00 | $848.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.80 | $854.80 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-887.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $887.10 | $887.10 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-900.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.80 | $900.80 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,036.28 | $1,036.28 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-996.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $996.48 | $996.48 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-838.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.60 | $838.60 |