Tax Account 13-060-10-001
Owners
LYONS GARY R
31200 DANIEL RD
PUEBLO, CO 81006-9586
LYONS HELEN M
Account Summary
| Account ID | 13-060-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 31200 DANIEL RD VINELAND |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,115.76 |
| Taxed incl Special Assessments | $3,115.76 |
| Paid | $1,557.88 |
| Bill Total | $3,115.76 |
| Interest | $0.00 |
| Bill Balance | $1,557.88 |
| Prior Billed* | $1,557.88 |
| Total Account Balance** | $1,557.88 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,292.26 | $0.00 | $0.00 | $3,292.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,329.60 | $0.00 | $0.00 | $3,329.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,592.02 | $0.00 | $0.00 | $2,592.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,657.58 | $0.00 | $0.00 | $2,657.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,376.76 | $0.00 | $0.00 | $2,376.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,370.76 | $0.00 | $0.00 | $2,370.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,909.72 | $0.00 | $0.00 | $1,909.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,912.20 | $0.00 | $0.00 | $1,912.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,794.78 | $0.00 | $0.00 | $1,794.78 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,787.38 | $0.00 | $0.00 | $1,787.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,543.50 | $0.00 | $0.00 | $1,543.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,533.92 | $0.00 | $0.00 | $1,533.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,700.58 | $0.00 | $0.00 | $1,700.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,491.94 | $0.00 | $0.00 | $2,491.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,668.74 | $0.00 | $0.00 | $2,668.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,689.82 | $0.00 | $0.00 | $2,689.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,650.30 | $0.00 | $0.00 | $2,650.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,689.60 | $0.00 | $0.00 | $2,689.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,766.76 | $0.00 | $0.00 | $2,766.76 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,695.26 | $0.00 | $0.00 | $2,695.26 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,517.88 | $0.00 | $0.00 | $2,517.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,487.56 | $0.00 | $0.00 | $2,487.56 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,871.80 | $0.00 | $0.00 | $2,871.80 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,713.42 | $0.00 | $0.00 | $2,713.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,280.08 | $0.00 | $0.00 | $2,280.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,063.66 | $0.00 | $0.00 | $2,063.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,926.02 | $0.00 | $0.00 | $1,926.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 25.38 | 25.40 | 25.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,557.88 | $1,557.88 |
| 01/19/2026 | Bill | LYONS GARY R | $3,115.76 | $3,115.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,617.43 | $28.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $1,646.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,617.43 | $1,674.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,292.26 | $3,292.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.10 | $28.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $1,664.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.10 | $1,693.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,329.60 | $3,329.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.06 | $20.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $1,296.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.06 | $1,316.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,592.02 | $2,592.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.84 | $20.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $1,328.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.84 | $1,349.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,657.58 | $2,657.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.19 | $1,169.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.19 | $1,188.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.19 | $1,207.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,376.76 | $2,376.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.19 | $19.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.19 | $1,185.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.19 | $1,204.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,370.76 | $2,370.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-938.61 | $16.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-938.61 | $954.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $1,893.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.72 | $1,909.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-939.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $939.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-939.85 | $956.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $1,895.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,912.20 | $1,912.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.63 | $10.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $897.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.63 | $908.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,794.78 | $1,794.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-882.93 | $10.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-882.93 | $893.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $1,776.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,787.38 | $1,787.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $761.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.98 | $771.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $1,533.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,543.50 | $1,543.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-757.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $757.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $766.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-757.19 | $776.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,533.92 | $1,533.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-839.86 | $10.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $850.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-839.86 | $860.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,700.58 | $1,700.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,245.97 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,245.97 | $1,245.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,491.94 | $2,491.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.37 | $1,334.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,668.74 | $2,668.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,344.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,344.91 | $1,344.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,689.82 | $2,689.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,325.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,325.15 | $1,325.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,650.30 | $2,650.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,344.80 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,344.80 | $1,344.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,689.60 | $2,689.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,383.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,383.38 | $1,383.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,766.76 | $2,766.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,347.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,347.63 | $1,347.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,695.26 | $2,695.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,258.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,258.94 | $1,258.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,517.88 | $2,517.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,243.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,243.78 | $1,243.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,487.56 | $2,487.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,435.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,435.90 | $1,435.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,871.80 | $2,871.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,356.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,356.71 | $1,356.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,713.42 | $2,713.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,280.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,280.08 | $2,280.08 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,063.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,063.66 | $2,063.66 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,926.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,926.02 | $1,926.02 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-493.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $493.14 | $493.14 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-314.16 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $314.16 | $314.16 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.16 | $314.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-144.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.68 | $144.68 |