Tax Account 06-154-10-006
Owners
TYLER PATRICIA REVOCABLE LIVING TRUST
950 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6312
TYLER PATRICIA TR
Account Summary
| Account ID | 06-154-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 950 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.19 |
| Taxed incl Special Assessments | $2,356.19 |
| Paid | $0.00 |
| Bill Total | $2,356.19 |
| Interest | $0.00 |
| Bill Balance | $2,356.19 |
| Prior Billed* | $2,356.19 |
| Total Account Balance** | $2,379.75 |
| 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 | $1,940.50 | $0.00 | $97.03 | $2,037.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,962.78 | $0.00 | $98.14 | $2,060.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,518.58 | $10.00 | $91.12 | $1,619.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,589.76 | $0.00 | $0.00 | $1,589.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,247.60 | $0.00 | $37.43 | $1,285.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,244.20 | $0.00 | $0.00 | $1,244.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,097.40 | $0.00 | $0.00 | $1,097.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,098.72 | $0.00 | $0.00 | $1,098.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,051.26 | $0.00 | $0.00 | $1,051.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,042.52 | $0.00 | $0.00 | $1,042.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.54 | $0.00 | $0.00 | $993.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $987.10 | $0.00 | $0.00 | $987.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,000.12 | $0.00 | $0.00 | $1,000.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,046.90 | $0.00 | $0.00 | $1,046.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $781.92 | $0.00 | $11.73 | $793.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $797.14 | $0.00 | $0.00 | $797.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $795.12 | $0.00 | $0.00 | $795.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $866.08 | $0.00 | $0.00 | $866.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $866.08 | $0.00 | $0.00 | $866.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $912.62 | $0.00 | $0.00 | $912.62 | $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 | 32.41 | .00 | 32.74 | 32.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TYLER PATRICIA REVOCABLE LIVING TRUST | $2,356.19 | $8,100.34 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,004.37 | $5,744.15 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-33.16 | $7,748.52 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $97.03 | $7,781.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,042.53 | $7,684.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,940.50 | $5,642.12 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-33.16 | $3,701.62 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.76 | $3,734.78 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $98.14 | $5,762.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,065.92 | $5,664.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,962.78 | $3,598.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.03 | $1,635.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,223.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.67 | $3,233.73 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,255.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $91.12 | $3,245.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,635.70 | $3,154.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.58 | $1,518.58 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.32 | $20.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,589.76 | $1,589.76 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.55 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $1,268.55 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $37.43 | $1,285.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,247.60 | $1,247.60 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,228.20 | $16.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,244.20 | $1,244.20 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.40 | $14.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.40 | $1,097.40 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,084.72 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,084.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.72 | $1,098.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-521.13 | $4.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-521.13 | $525.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,046.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.26 | $1,051.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-516.76 | $4.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-516.76 | $521.26 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $1,038.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.52 | $1,042.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-492.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $492.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-492.49 | $501.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.54 | $993.54 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-489.27 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $489.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $493.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-489.27 | $497.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $987.10 | $987.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-500.34 | $4.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $504.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-500.34 | $509.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.40 | $1,009.40 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.12 | $1,000.12 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,054.36 | $1,054.36 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $531.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.50 | $1,062.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $551.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,103.68 | $1,103.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $532.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $524.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,048.72 | $1,048.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-559.95 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-559.95 | $559.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,119.90 | $1,119.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-523.45 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-523.45 | $523.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,046.90 | $1,046.90 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $511.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,022.48 | $1,022.48 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-508.50 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-508.50 | $508.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,017.00 | $1,017.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-383.31 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-383.31 | $383.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.62 | $766.62 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-402.69 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $11.73 | $402.69 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-390.96 | $390.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $781.92 | $781.92 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-398.57 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-398.57 | $398.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $797.14 | $797.14 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-397.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-397.56 | $397.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $795.12 | $795.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-866.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $866.08 | $866.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-866.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $866.08 | $866.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-938.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $938.06 | $938.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-938.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $938.06 | $938.06 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-912.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $912.62 | $912.62 |