Tax Account 95-170-01-036
Owners
LUNDQUIST TYLER DEAN/FRANSUA HOLLY MARIE
1697 N BILLY THE KID LN
PUEBLO WEST, CO 81007-2315
Account Summary
| Account ID | 95-170-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1697 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,587.41 |
| Taxed incl Special Assessments | $3,587.41 |
| Paid | $1,793.71 |
| Bill Total | $3,587.41 |
| Interest | $0.00 |
| Bill Balance | $1,793.70 |
| Prior Billed* | $1,793.70 |
| Total Account Balance** | $1,793.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,581.54 | $0.00 | $0.00 | $3,581.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,487.00 | $0.00 | $0.00 | $3,487.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,533.58 | $0.00 | $0.00 | $2,533.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,888.74 | $0.00 | $0.00 | $2,888.74 | $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 | $6.89 | $179.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $8.57 | $294.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $11.36 | $295.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $12.24 | $420.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $16.27 | $423.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $16.63 | $570.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $11.18 | $570.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $28.40 | $596.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $7.49 | $157.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $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 | $0.40 | $13.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $0.88 | $26.02 | $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 | 47.94 | 24.20 | 24.22 | 24.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,793.71 | $1,793.70 |
| 01/19/2026 | Bill | LUNDQUIST TYLER DEAN/FRANSUA HOLLY MARIE | $3,587.41 | $3,587.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $1,763.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.75 | $1,790.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $3,554.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,581.54 | $3,581.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $1,717.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $1,743.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $1,769.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,487.00 | $3,487.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $1,250.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.10 | $1,266.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $2,516.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,533.58 | $2,533.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.68 | $16.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.68 | $1,444.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $2,872.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,888.74 | $2,888.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $136.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $136.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $273.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $0.58 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $179.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $177.12 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $177.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-278.10 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $11.88 | $278.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $276.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $276.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $506.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-293.69 | $0.70 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $294.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-294.59 | $0.71 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $295.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-419.17 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $419.17 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $12.24 | $420.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $407.93 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-423.01 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $423.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-570.91 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $570.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-570.40 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $11.18 | $570.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $570.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $28.40 | $596.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $251.01 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $261.01 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $251.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-157.21 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $157.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $156.12 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $166.12 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $156.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $135.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.63 |
| 01/07/1999 | LIEN | 1997 Tax Lien - Canceled | $-17.88 | $12.38 |
| 01/07/1999 | LIEN | 1996 Tax Lien - Canceled | $-18.76 | $30.26 |
| 01/07/1999 | LIEN | 1995 Tax Lien - Canceled | $-18.86 | $49.02 |
| 01/07/1999 | LIEN | 1994 Tax Lien - Canceled | $-76.86 | $67.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $144.74 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.88 | $132.36 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $114.48 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $127.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $127.11 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $114.48 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $128.24 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $127.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $109.21 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $95.72 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $109.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.86 | $109.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |