Tax Account 95-080-02-005
Owners
LUNDQUIST TYLER DEAN / LUNDQUIST HOLLY MARIE
1697 N BILLY THE KID LN
PUEBLO WEST, CO 81007-2315
Account Summary
| Account ID | 95-080-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.25 | $12.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $14.85 | $1.40 | $72.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | LUNDQUIST TYLER DEAN PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | LUNDQUIST TYLER DEAN / LUNDQUIST HOLLY MARIE | $618.03 | $618.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $1.28 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-406.96 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $406.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $407.93 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $0.00 |
| 02/10/2011 | LIEN | 2009 Tax Lien - Canceled | $-586.59 | $554.28 |
| 02/10/2011 | LIEN | 2008 Tax Lien - Canceled | $-586.82 | $1,140.87 |
| 02/10/2011 | LIEN | 2007 Tax Lien - Canceled | $-595.80 | $1,727.69 |
| 02/10/2011 | LIEN | 2006 Tax Lien - Canceled | $-251.27 | $2,323.49 |
| 02/10/2011 | LIEN | 2005 Tax Lien - Canceled | $-241.83 | $2,574.76 |
| 02/10/2011 | LIEN | 2004 Tax Lien - Canceled | $-160.71 | $2,816.59 |
| 02/10/2011 | LIEN | 2003 Tax Lien - Canceled | $-158.17 | $2,977.30 |
| 02/10/2011 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $3,135.47 |
| 02/10/2011 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $3,287.71 |
| 02/10/2011 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $3,430.36 |
| 02/10/2011 | LIEN | 1999 Tax Lien - Canceled | $-139.09 | $3,572.81 |
| 02/10/2011 | LIEN | 1998 Tax Lien - Canceled | $-17.63 | $3,711.90 |
| 02/10/2011 | LIEN | 1997 Tax Lien - Canceled | $-17.88 | $3,729.53 |
| 02/10/2011 | LIEN | 1996 Tax Lien - Canceled | $-18.76 | $3,747.41 |
| 02/10/2011 | LIEN | 1995 Tax Lien - Canceled | $-19.00 | $3,766.17 |
| 02/10/2011 | LIEN | 1994 Tax Lien - Canceled | $-48.25 | $3,785.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $3,833.42 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-581.59 | $3,279.14 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $22.37 | $3,860.73 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $586.59 | $3,838.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $3,251.77 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $2,692.55 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $3,274.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $586.82 | $3,251.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $2,665.17 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $2,105.73 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $2,696.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $595.80 | $2,673.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $2,078.01 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $1,509.93 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $1,756.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $1,746.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $1,495.46 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $1,258.66 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $1,495.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $1,486.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $1,244.55 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $1,016.83 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $1,172.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $1,166.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $1,005.84 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $856.12 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $1,009.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $1,003.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $845.23 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $697.95 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $845.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $839.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $687.29 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $545.71 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $683.36 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $678.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $535.42 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $403.06 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $540.51 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $535.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $392.77 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $260.61 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $394.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $392.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $252.98 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $121.52 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $134.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $133.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $116.27 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $103.89 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $116.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.88 | $116.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $98.64 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $86.01 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $99.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $99.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $80.74 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $67.25 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $81.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $19.00 | $80.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $61.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $48.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-29.40 | $63.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $92.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.40 | $77.65 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $48.25 | $76.25 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |