Tax Account 06-232-13-005
Owners
WIDENER DYLAN
284 W KYLE DR #286
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-232-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 284 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,474.50 |
| Taxed incl Special Assessments | $3,474.50 |
| Paid | $3,474.50 |
| 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 | $3,474.50 | $0.00 | $0.00 | $3,474.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,827.60 | $0.00 | $0.00 | $2,827.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,860.10 | $0.00 | $0.00 | $2,860.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.00 | $129.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $6.46 | $135.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $6.00 | $206.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $8.56 | $293.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $3.42 | $344.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $10.25 | $351.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 47.80 | 48.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,737.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,737.25 | $1,737.25 |
| 01/19/2026 | BILL | WIDENER DYLAN | $3,474.50 | $3,474.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.94 | $21.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.94 | $1,413.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $2,805.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,827.60 | $2,827.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.19 | $21.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $1,430.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.19 | $1,451.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,860.10 | $2,860.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-100.51 | $0.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $100.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-100.51 | $101.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-129.60 | $0.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $128.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-135.26 | $0.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $135.26 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $135.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $0.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $133.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $0.49 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $205.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-205.59 | $0.49 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $6.00 | $206.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $198.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-293.14 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $293.14 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $293.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-344.94 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $3.42 | $344.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-351.91 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $10.25 | $351.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |