Tax Account 14-140-09-005
Owners
LYONS DANIEL R/LYONS SUZANNE Y
27278 BREWSTER RD
PUEBLO, CO 81006-9703
Account Summary
| Account ID | 14-140-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 27278 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.17 |
| Taxed incl Special Assessments | $1,553.17 |
| Paid | $1,553.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,553.17 | $0.00 | $0.00 | $1,553.17 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,382.60 | $0.00 | $0.00 | $1,382.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,363.16 | $0.00 | $0.00 | $1,363.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,175.92 | $0.00 | $0.00 | $1,175.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,173.14 | $0.00 | $0.00 | $1,173.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,012.12 | $0.00 | $0.00 | $1,012.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,007.94 | $0.00 | $0.00 | $1,007.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $958.71 | $0.00 | $0.00 | $958.71 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $950.24 | $0.00 | $0.00 | $950.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,054.10 | $0.00 | $0.00 | $1,054.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,034.58 | $0.00 | $0.00 | $1,034.58 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,007.84 | $10.00 | $60.47 | $1,078.31 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $994.74 | $0.00 | $29.84 | $1,024.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $982.76 | $0.00 | $39.31 | $1,022.07 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,076.64 | $0.00 | $21.53 | $1,098.17 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,017.26 | $0.00 | $0.00 | $1,017.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $962.66 | $10.00 | $24.07 | $996.73 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $871.28 | $10.00 | $52.28 | $933.56 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $752.38 | $0.00 | $0.00 | $752.38 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $768.22 | $0.00 | $11.52 | $779.74 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $732.30 | $0.00 | $14.65 | $746.95 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $750.98 | $0.00 | $0.00 | $750.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $730.04 | $0.00 | $0.00 | $730.04 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-776.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-776.59 | $776.58 |
| 01/19/2026 | BILL | LYONS DANIEL R/LYONS SUZANNE Y | $1,553.17 | $1,553.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-671.75 | $11.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $683.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-671.75 | $694.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,366.50 | $1,366.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-679.80 | $11.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-679.80 | $691.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $1,371.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,382.60 | $1,382.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $655.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.95 | $664.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $1,320.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,328.48 | $1,328.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $673.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.29 | $681.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $1,354.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,363.16 | $1,363.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.71 | $7.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $587.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-580.71 | $595.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,175.92 | $1,175.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-579.32 | $7.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-579.32 | $586.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $1,165.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,173.14 | $1,173.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-511.66 | $6.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-511.66 | $518.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $1,029.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,036.02 | $1,036.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.33 | $6.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.33 | $518.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $1,031.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.36 | $1,037.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-501.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $501.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.90 | $506.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $1,007.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,012.12 | $1,012.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-499.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $499.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-499.81 | $503.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $1,003.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,007.94 | $1,007.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.78 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $462.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.78 | $466.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $925.22 | $925.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $455.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $459.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-455.90 | $463.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $919.46 | $919.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.38 | $3.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $479.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.38 | $483.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $958.71 | $958.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.12 | $475.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $950.24 | $950.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,018.56 | $1,018.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.44 | $513.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.88 | $1,026.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.35 | $519.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,038.70 | $1,038.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-527.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-527.05 | $527.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,054.10 | $1,054.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-517.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-517.29 | $517.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,034.58 | $1,034.58 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.31 | $10.00 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $60.47 | $1,078.31 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,017.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,007.84 | $1,007.84 |
| 10/31/2005 | PAYMENT | 2004 - Bill Payment | $-522.24 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-502.34 | $522.24 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $29.84 | $1,024.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $994.74 | $994.74 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,022.07 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $39.31 | $1,022.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $982.76 | $982.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,098.17 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $21.53 | $1,098.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,076.64 | $1,076.64 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,017.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.26 | $1,017.26 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-505.40 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $505.40 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $515.40 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $24.07 | $505.40 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-481.33 | $481.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $962.66 | $962.66 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-923.56 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $923.56 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $52.28 | $933.56 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $881.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $871.28 | $871.28 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-752.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $752.38 | $752.38 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-395.63 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $11.52 | $395.63 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-384.11 | $384.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $768.22 | $768.22 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-746.95 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $14.65 | $746.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $732.30 | $732.30 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-713.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $713.86 | $713.86 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-346.17 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-346.17 | $346.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $692.34 | $692.34 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-692.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $692.34 | $692.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-746.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $746.12 | $746.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-750.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $750.98 | $750.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-730.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $730.04 | $730.04 |