Tax Account 18-000-00-234
Owners
BYFLEET LLC
1201 SILOAM RD
PUEBLO, CO 81005-9500
Account Summary
| Account ID | 18-000-00-234 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,800.02 |
| Taxed incl Special Assessments | $13,800.02 |
| Paid | $13,938.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $13,800.02 | $0.00 | $138.00 | $13,938.02 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $15,404.92 | $0.00 | $0.00 | $15,404.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $15,626.46 | $0.00 | $299.96 | $15,926.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $11,215.66 | $0.00 | $0.00 | $11,215.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $11,176.82 | $0.00 | $0.00 | $11,176.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10,038.10 | $0.00 | $100.38 | $10,138.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10,008.76 | $0.00 | $400.35 | $10,409.11 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9,704.76 | $0.00 | $0.00 | $9,704.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9,722.20 | $0.00 | $291.67 | $10,013.87 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.60 | 88.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | WOTTON GROUP LLC C KW CHECK 3059 | $-6,969.01 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $69.00 | $6,969.01 |
| 03/03/2026 | PAYMENT | BYFLEET LLC CHECK 3005 | $-6,969.01 | $6,900.01 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $69.00 | $13,869.02 |
| 01/19/2026 | BILL | BYFLEET LLC | $13,800.02 | $13,800.02 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-15,339.96 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-64.96 | $15,339.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,404.92 | $15,404.92 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $5,965.57 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-21,800.86 | $-5,965.57 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-91.13 | $15,835.29 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $299.96 | $15,926.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,626.46 | $15,626.46 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-11,170.22 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-45.44 | $11,170.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,215.66 | $11,215.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-45.44 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11,131.38 | $45.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,176.82 | $11,176.82 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-41.15 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-10,097.33 | $41.15 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $100.38 | $10,138.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,038.10 | $10,038.10 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-10,366.74 | $0.00 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-42.37 | $10,366.74 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $400.35 | $10,409.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,008.76 | $10,008.76 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,832.63 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.75 | $4,832.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,832.63 | $4,852.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.75 | $9,685.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,704.76 | $9,704.76 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-9,973.18 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-40.69 | $9,973.18 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $291.67 | $10,013.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,722.20 | $9,722.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |