Tax Account 06-232-13-012
Owners
TABER TIMOTHY S
258 W KYLE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-232-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 256 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,947.66 |
| Taxed incl Special Assessments | $2,947.66 |
| Paid | $2,947.66 |
| 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 | $2,947.66 | $0.00 | $0.00 | $2,947.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,293.94 | $0.00 | $0.00 | $2,293.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,320.30 | $0.00 | $0.00 | $2,320.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,318.10 | $0.00 | $0.00 | $1,318.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,382.04 | $0.00 | $0.00 | $1,382.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,397.20 | $0.00 | $0.00 | $1,397.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,581.06 | $0.00 | $0.00 | $1,581.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,424.88 | $0.00 | $0.00 | $1,424.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,426.58 | $0.00 | $0.00 | $1,426.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,427.14 | $0.00 | $0.00 | $1,427.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,258.26 | $0.00 | $0.00 | $1,258.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,250.14 | $0.00 | $50.01 | $1,300.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,247.08 | $10.00 | $62.36 | $1,319.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,642.82 | $0.00 | $32.86 | $1,675.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,837.10 | $0.00 | $73.48 | $1,910.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,935.04 | $0.00 | $0.00 | $1,935.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,964.92 | $0.00 | $0.00 | $1,964.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,910.70 | $0.00 | $0.00 | $1,910.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,837.32 | $0.00 | $0.00 | $1,837.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,778.50 | $0.00 | $0.00 | $1,778.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,749.70 | $0.00 | $0.00 | $1,749.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,851.24 | $0.00 | $0.00 | $1,851.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 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 | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-1,473.83 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,473.83 | $1,473.83 |
| 01/19/2026 | BILL | TABER TIMOTHY S/ TABER RICHARD J JR | $2,947.66 | $2,947.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $1,128.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $1,146.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $2,275.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,293.94 | $2,293.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $18.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $1,160.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $2,302.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,320.30 | $2,320.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-647.28 | $11.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $659.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-647.28 | $670.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,318.10 | $1,318.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-678.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $678.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-678.01 | $691.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $1,369.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,382.04 | $1,382.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-685.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $685.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-685.10 | $698.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,383.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,397.20 | $1,397.20 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-777.03 | $13.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-777.03 | $790.53 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $1,567.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.06 | $1,581.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-700.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $700.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-700.37 | $712.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $1,412.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,424.88 | $1,424.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $701.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $713.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.22 | $725.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,426.58 | $1,426.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $705.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.45 | $713.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $1,419.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,427.14 | $1,427.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.54 | $8.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $707.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.54 | $715.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,415.32 | $1,415.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $621.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.92 | $629.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $1,251.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,258.26 | $1,258.26 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,285.15 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,285.15 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $50.01 | $1,300.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,250.14 | $1,250.14 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.04 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.40 | $15.04 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,309.44 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,319.44 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $62.36 | $1,309.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.08 | $1,247.08 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,675.68 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $32.86 | $1,675.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,642.82 | $1,642.82 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,910.58 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $73.48 | $1,910.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,837.10 | $1,837.10 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,852.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,852.38 | $1,852.38 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,935.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,935.04 | $1,935.04 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,964.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,964.92 | $1,964.92 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,910.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,910.70 | $1,910.70 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,837.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,837.32 | $1,837.32 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,778.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,778.50 | $1,778.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,749.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,749.70 | $1,749.70 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,851.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,851.24 | $1,851.24 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 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 |