Tax Account 36-000-12-011
Owners
HELM KATHLEEN BYRON
7065 BLUE BIRD LN
PUEBLO, CO 81004-9794
Account Summary
| Account ID | 36-000-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7065 BLUE BIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,440.82 |
| Taxed incl Special Assessments | $2,440.82 |
| Paid | $1,220.41 |
| Bill Total | $2,440.82 |
| Interest | $0.00 |
| Bill Balance | $1,220.41 |
| Prior Billed* | $1,220.41 |
| Total Account Balance** | $1,220.41 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,150.64 | $0.00 | $0.00 | $2,150.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,173.48 | $0.00 | $0.00 | $2,173.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,279.96 | $0.00 | $0.00 | $2,279.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,341.48 | $0.00 | $0.00 | $2,341.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,622.26 | $0.00 | $0.00 | $1,622.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,515.26 | $0.00 | $0.00 | $1,515.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,517.50 | $0.00 | $0.00 | $1,517.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,366.80 | $0.00 | $0.00 | $1,366.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,281.22 | $0.00 | $0.00 | $1,281.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,202.86 | $0.00 | $0.00 | $1,202.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,431.12 | $0.00 | $0.00 | $1,431.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,410.52 | $0.00 | $0.00 | $1,410.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,834.62 | $0.00 | $0.00 | $1,834.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,929.70 | $0.00 | $0.00 | $1,929.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,950.04 | $0.00 | $0.00 | $1,950.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,938.36 | $0.00 | $0.00 | $1,938.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,977.00 | $0.00 | $0.00 | $1,977.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,861.80 | $0.00 | $0.00 | $1,861.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,799.76 | $0.00 | $0.00 | $1,799.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,085.44 | $0.00 | $0.00 | $2,085.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,845.18 | $0.00 | $0.00 | $1,845.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,321.68 | $0.00 | $0.00 | $2,321.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,158.04 | $0.00 | $0.00 | $2,158.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 21.19 | 21.21 | 21.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 237.00 | 237.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004648 | $-1,220.41 | $1,220.41 |
| 01/19/2026 | Bill | HELM KATHLEEN BYRON | $2,440.82 | $2,440.82 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.04 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,053.04 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.04 | $1,075.32 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $2,128.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.64 | $2,150.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.46 | $22.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $1,086.74 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.46 | $1,109.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,173.48 | $2,173.48 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.84 | $20.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $1,139.98 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.84 | $1,160.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.96 | $2,279.96 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.60 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $1,150.60 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.60 | $1,170.74 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $2,321.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,341.48 | $2,341.48 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-797.66 | $15.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $812.93 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-797.66 | $828.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,625.86 | $1,625.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-795.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $795.86 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $811.13 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-795.86 | $826.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,622.26 | $1,622.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-743.14 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $743.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-743.14 | $757.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $1,500.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,515.26 | $1,515.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-744.26 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $744.26 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-744.26 | $758.75 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $1,503.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.50 | $1,517.50 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-674.01 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $674.01 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $683.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-674.01 | $692.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.80 | $1,366.80 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-631.22 | $9.39 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $640.61 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-631.22 | $650.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,281.22 | $1,281.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-592.38 | $9.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $601.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-592.38 | $610.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.86 | $1,202.86 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-118.50 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $118.50 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-588.01 | $127.55 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-588.01 | $715.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $1,303.57 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-118.50 | $1,312.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,431.12 | $1,431.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-695.18 | $10.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $705.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-695.18 | $715.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,410.52 | $1,410.52 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-917.31 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-917.31 | $917.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,834.62 | $1,834.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-964.85 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-964.85 | $964.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,929.70 | $1,929.70 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-975.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-975.02 | $975.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,950.04 | $1,950.04 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-969.18 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-969.18 | $969.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,938.36 | $1,938.36 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-988.50 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-988.50 | $988.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,977.00 | $1,977.00 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-930.90 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-930.90 | $930.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,861.80 | $1,861.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-899.88 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-899.88 | $899.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,799.76 | $1,799.76 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.72 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.72 | $1,042.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,085.44 | $2,085.44 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-922.59 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-922.59 | $922.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,845.18 | $1,845.18 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,160.84 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,160.84 | $1,160.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,321.68 | $2,321.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.02 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.02 | $1,079.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,158.04 | $2,158.04 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.50 | $31.50 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.74 | $31.74 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-32.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.56 | $32.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-33.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.36 | $33.36 |