Tax Account 06-134-21-031
Owners
TAYLOR LARRY
1033 N PURCELL BLVD
PUEBLO WEST, CO 81007-1191
Account Summary
| Account ID | 06-134-21-031 |
|---|---|
| Account Type | Real Estate |
| Location | 368 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.07 |
| Taxed incl Special Assessments | $897.07 |
| Paid | $897.07 |
| 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 | $897.07 | $0.00 | $0.00 | $897.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $519.06 | $0.00 | $0.00 | $519.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $532.92 | $0.00 | $15.99 | $548.91 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.54 | $0.00 | $0.00 | $259.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.74 | $0.00 | $2.58 | $261.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $176.78 | $0.00 | $0.00 | $176.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $176.98 | $0.00 | $0.00 | $176.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $179.88 | $0.00 | $0.00 | $179.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $178.38 | $0.00 | $0.00 | $178.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $175.78 | $0.00 | $0.00 | $175.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $174.20 | $0.00 | $3.48 | $177.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $190.04 | $0.00 | $7.60 | $197.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $191.74 | $0.00 | $7.67 | $199.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $195.80 | $10.80 | $9.79 | $216.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $198.82 | $30.80 | $9.94 | $239.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $244.40 | $0.00 | $7.33 | $251.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $235.02 | $0.00 | $0.00 | $235.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $281.42 | $0.00 | $0.00 | $281.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $276.86 | $0.00 | $0.00 | $276.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $129.88 | $0.00 | $0.00 | $129.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $121.42 | $0.00 | $1.21 | $122.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $129.18 | $0.00 | $1.29 | $130.47 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | TAYLOR LARRY CHECK 84675 M AD | $-897.07 | $0.00 |
| 01/19/2026 | Bill | TAYLOR LARRY | $897.07 | $897.07 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-414.78 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $414.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $425.58 | $425.58 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-419.62 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $419.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $430.42 | $430.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.22 | $6.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $519.06 | $519.06 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.05 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-541.86 | $7.05 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $15.99 | $548.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532.92 | $532.92 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-256.22 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $256.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.54 | $259.54 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.35 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-257.97 | $3.35 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $261.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.74 | $258.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-174.52 | $2.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $176.78 | $176.78 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-174.72 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $174.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $176.98 | $176.98 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-178.34 | $1.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $179.88 | $179.88 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-176.84 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $176.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $178.38 | $178.38 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-175.40 | $1.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.92 | $176.92 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-174.26 | $1.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.78 | $175.78 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-174.30 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $174.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $175.82 | $175.82 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-177.68 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $3.48 | $177.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $174.20 | $174.20 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-197.64 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $7.60 | $197.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $190.04 | $190.04 |
| 08/11/2010 | PAYMENT | 2009 - Bill Payment | $-199.41 | $0.00 |
| 08/11/2010 | INTEREST | 2009 Interest/Penalty | $7.67 | $199.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $191.74 | $191.74 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-205.59 | $10.80 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $9.79 | $216.39 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $206.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $195.80 | $195.80 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $10.80 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-208.76 | $30.80 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $239.56 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $9.94 | $219.56 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $209.62 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $198.82 | $198.82 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-198.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $198.82 | $198.82 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-251.73 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $7.33 | $251.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.40 | $244.40 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-235.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $235.02 | $235.02 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-281.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $281.42 | $281.42 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-276.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $276.86 | $276.86 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-129.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.88 | $129.88 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.63 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $1.21 | $122.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $121.42 | $121.42 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-65.88 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.29 | $65.88 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-64.59 | $64.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $129.18 | $129.18 |