Tax Account 06-133-13-016
Owners
LARSON EDITH/MATINAS JENNIFER ERIN
158 E BYRD DR
PUEBLO WEST, CO 81007-3003
Account Summary
| Account ID | 06-133-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 158 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.87 |
| Taxed incl Special Assessments | $1,554.87 |
| Paid | $1,562.64 |
| 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 | $1,554.87 | $0.00 | $7.77 | $1,562.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,094.80 | $0.00 | $0.00 | $1,094.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $896.86 | $0.00 | $26.91 | $923.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $269.56 | $0.00 | $0.00 | $269.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.82 | $0.00 | $0.00 | $259.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.68 | $0.00 | $0.00 | $257.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $244.00 | $0.00 | $0.00 | $244.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $609.04 | $0.00 | $0.00 | $609.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $640.10 | $0.00 | $0.00 | $640.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $670.88 | $0.00 | $0.00 | $670.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $660.02 | $0.00 | $0.00 | $660.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $657.90 | $0.00 | $0.00 | $657.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $615.00 | $0.00 | $0.00 | $615.00 | $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 | $2.06 | $105.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.51 | $51.19 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $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 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/28/2026 | PAYMENT | LARSON EDITH/MATINAS JENNIFER ERIN PAYIT PAID BY PAYMENT PROVIDER API | $-785.20 | $0.00 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $7.77 | $785.20 |
| 01/30/2026 | PAYMENT | LARSON EDITH/MATINAS JENNIFER ERIN PAYIT PAID BY PAYMENT PROVIDER API | $-777.44 | $777.43 |
| 01/19/2026 | Bill | LARSON EDITH/MATINAS JENNIFER ERIN | $1,554.87 | $1,554.87 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.60 | $19.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,082.40 | $1,082.40 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,075.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,094.80 | $1,094.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-862.74 | $11.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $874.26 | $874.26 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-911.90 | $11.87 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $26.91 | $923.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $896.86 | $896.86 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-769.64 | $10.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $779.64 | $779.64 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-767.22 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $767.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $777.22 | $777.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-524.92 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $524.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.70 | $531.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-131.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $131.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $134.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-131.39 | $138.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $269.56 | $269.56 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.42 | $4.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.82 | $259.82 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-253.28 | $4.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.68 | $257.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-120.69 | $2.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-120.69 | $122.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $243.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.58 | $245.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-119.90 | $2.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-119.90 | $122.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $241.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.00 | $244.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-125.22 | $2.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-125.22 | $127.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $252.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.80 | $254.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-250.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.35 | $250.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $500.70 | $500.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-304.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-304.52 | $304.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $609.04 | $609.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-307.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.57 | $307.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $615.14 | $615.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-315.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-315.18 | $315.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.36 | $630.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-320.05 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-320.05 | $320.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $640.10 | $640.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-367.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.38 | $735.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-353.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.14 | $707.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-335.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-335.44 | $335.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.88 | $670.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-330.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-330.01 | $330.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.02 | $660.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-328.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-328.95 | $328.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $657.90 | $657.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-307.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.50 | $307.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $615.00 | $615.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-105.12 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $105.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-51.19 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.51 | $51.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-82.85 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $1.62 | $82.85 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |