Tax Account 06-153-03-007
Owners
AYLER ALAN
961 TAMARACK CIR
PUEBLO, CO 81006-9537
Account Summary
| Account ID | 06-153-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 885 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,229.06 |
| Taxed incl Special Assessments | $3,229.06 |
| Paid | $1,614.53 |
| Bill Total | $3,229.06 |
| Interest | $0.00 |
| Bill Balance | $1,614.53 |
| Prior Billed* | $1,614.53 |
| Total Account Balance** | $1,614.53 |
| 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 | $2,767.52 | $0.00 | $0.00 | $2,767.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,800.34 | $0.00 | $0.00 | $2,800.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,490.64 | $0.00 | $0.00 | $2,490.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,553.60 | $0.00 | $0.00 | $2,553.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,976.12 | $0.00 | $0.00 | $1,976.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,970.74 | $0.00 | $0.00 | $1,970.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,826.56 | $0.00 | $0.00 | $1,826.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,828.78 | $0.00 | $0.00 | $1,828.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,774.82 | $0.00 | $0.00 | $1,774.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,760.06 | $0.00 | $0.00 | $1,760.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,652.38 | $0.00 | $0.00 | $1,652.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,715.19 | $0.00 | $0.00 | $1,715.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,699.42 | $0.00 | $0.00 | $1,699.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,718.66 | $0.00 | $0.00 | $1,718.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,755.24 | $0.00 | $0.00 | $1,755.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,782.32 | $0.00 | $0.00 | $1,782.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,693.46 | $0.00 | $0.00 | $1,693.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,628.42 | $0.00 | $0.00 | $1,628.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,732.34 | $0.00 | $0.00 | $1,732.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,704.30 | $0.00 | $0.00 | $1,704.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,881.04 | $0.00 | $0.00 | $1,881.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,620.64 | $0.00 | $0.00 | $1,620.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,496.08 | $0.00 | $0.00 | $1,496.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,525.96 | $0.00 | $0.00 | $1,525.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,596.54 | $0.00 | $0.00 | $1,596.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,592.46 | $0.00 | $0.00 | $1,592.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,731.00 | $0.00 | $69.24 | $1,800.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $13.50 | $9.53 | $181.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.79 | $159.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 22.43 | 22.45 | 22.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004743 | $-1,614.53 | $1,614.53 |
| 01/19/2026 | Bill | AYLER ALAN | $3,229.06 | $3,229.06 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,362.31 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,383.76 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $1,405.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,767.52 | $2,767.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.72 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,378.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,400.17 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.72 | $1,421.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,800.34 | $2,800.34 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.91 | $16.41 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.91 | $1,245.32 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $2,474.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,490.64 | $2,490.64 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $16.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $1,276.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $2,537.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,553.60 | $2,553.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-975.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $975.39 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $988.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-975.39 | $1,000.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,976.12 | $1,976.12 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-972.70 | $12.67 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $985.37 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-972.70 | $998.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,970.74 | $1,970.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-901.62 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $901.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $913.28 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-901.62 | $924.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,826.56 | $1,826.56 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-902.73 | $11.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-902.73 | $914.39 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $1,817.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,828.78 | $1,828.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-879.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $879.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-879.82 | $887.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $1,767.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,774.82 | $1,774.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-872.44 | $7.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $880.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-872.44 | $887.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,760.06 | $1,760.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-824.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $824.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $831.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-824.42 | $838.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,663.18 | $1,663.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-819.02 | $7.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-819.02 | $826.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $1,645.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,652.38 | $1,652.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-850.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $850.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $857.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-850.19 | $865.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,715.19 | $1,715.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-849.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-849.71 | $849.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,699.42 | $1,699.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-859.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-859.33 | $859.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,718.66 | $1,718.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $866.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,733.56 | $1,733.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-877.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-877.62 | $877.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,755.24 | $1,755.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-891.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-891.16 | $891.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,782.32 | $1,782.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-846.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-846.73 | $846.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,693.46 | $1,693.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-814.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-814.21 | $814.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,628.42 | $1,628.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-866.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-866.17 | $866.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,732.34 | $1,732.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-852.15 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-852.15 | $852.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,704.30 | $1,704.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-940.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-940.52 | $940.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,881.04 | $1,881.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-879.22 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-879.22 | $879.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,758.44 | $1,758.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-810.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-810.32 | $810.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,620.64 | $1,620.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-805.99 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,611.98 | $1,611.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $748.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,496.08 | $1,496.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-762.98 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-762.98 | $762.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,525.96 | $1,525.96 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,596.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,596.54 | $1,596.54 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,592.46 | $0.00 |
| 03/06/1996 | LIEN | 1994 Redemption Payment | $-1,961.70 | $1,592.46 |
| 03/06/1996 | LIEN | 1994 Redemption Interest/Fee | $156.46 | $3,554.16 |
| 03/06/1996 | LIEN | 1993 Redemption Payment | $-229.09 | $3,397.70 |
| 03/06/1996 | LIEN | 1993 Redemption Interest/Fee | $43.24 | $3,626.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,592.46 | $3,583.55 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,800.24 | $1,991.09 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $69.24 | $3,791.33 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,805.24 | $3,722.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,731.00 | $1,916.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $185.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-168.35 | $199.35 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $367.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.53 | $354.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $185.85 | $344.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-80.20 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $0.79 | $80.20 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |