Tax Account 48-074-01-059
Owners
AYLER TR
961 TAMARACK CIR
PUEBLO, CO 81006-9537
Account Summary
| Account ID | 48-074-01-059 |
|---|---|
| Account Type | Real Estate |
| Location | 6779 SUNSET PL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $796.05 |
| Taxed incl Special Assessments | $796.05 |
| Paid | $796.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $796.05 | $0.00 | $0.00 | $796.05 | $0.00 | $0.00 | 9.3671 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001272 | $-796.05 | $0.00 |
| 01/19/2026 | Bill | AYLER TR | $796.05 | $796.05 |