Tax Account 06-133-13-043
Owners
YODER FORREST
836 E WAVERLY DR
PUEBLO WEST, CO 81007-1541
Account Summary
| Account ID | 06-133-13-043 |
|---|---|
| Account Type | Real Estate |
| Location | 134 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,103.04 |
| Taxed incl Special Assessments | $1,103.04 |
| Paid | $1,103.04 |
| 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 | $1,103.04 | $0.00 | $0.00 | $1,103.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $645.86 | $0.00 | $0.00 | $645.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $653.22 | $0.00 | $0.00 | $653.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $764.88 | $0.00 | $0.00 | $764.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $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 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $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 | $73.04 | $0.00 | $2.19 | $75.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $78.22 | $0.00 | $0.00 | $78.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $75.22 | $0.00 | $3.01 | $78.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $81.06 | $0.00 | $0.81 | $81.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | YODER FORREST PAYIT PAID BY PAYMENT PROVIDER API | $-1,103.04 | $0.00 |
| 01/19/2026 | Bill | YODER FORREST | $1,103.04 | $1,103.04 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-632.04 | $13.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $645.86 | $645.86 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-639.40 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $639.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $653.22 | $653.22 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-735.52 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $735.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $745.34 | $745.34 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-755.06 | $9.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.88 | $764.88 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.17 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $143.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-71.28 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $71.28 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-71.28 | $71.45 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $142.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-70.82 | $0.17 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-70.82 | $70.99 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $141.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-130.37 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-130.37 | $130.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-75.23 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $2.19 | $75.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.04 | $73.04 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-78.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.22 | $78.22 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-78.23 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $3.01 | $78.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75.22 | $75.22 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-81.87 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.81 | $81.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $81.06 | $81.06 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-79.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |