Tax Account 95-170-01-067
Owners
BAYLUS SHARON
1487 N CHALLENGER LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-170-01-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 N CHALLENGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,992.36 |
| Taxed incl Special Assessments | $1,992.36 |
| Paid | $996.18 |
| Bill Total | $1,992.36 |
| Interest | $0.00 |
| Bill Balance | $996.18 |
| Prior Billed* | $996.18 |
| Total Account Balance** | $996.18 |
| 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 | $1,862.40 | $0.00 | $0.00 | $1,862.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,883.78 | $0.00 | $0.00 | $1,883.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,427.84 | $10.00 | $85.67 | $1,523.51 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,463.76 | $0.00 | $0.00 | $1,463.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,243.60 | $0.00 | $0.00 | $1,243.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,239.80 | $0.00 | $0.00 | $1,239.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,088.60 | $0.00 | $0.00 | $1,088.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,089.92 | $0.00 | $0.00 | $1,089.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $949.60 | $0.00 | $0.00 | $949.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $943.44 | $0.00 | $0.00 | $943.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,062.98 | $0.00 | $10.63 | $1,073.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,029.76 | $0.00 | $0.00 | $1,029.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $951.26 | $0.00 | $0.00 | $951.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.99 | $134.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 27.40 | 13.83 | 13.85 | 13.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | BAYLUS SHARON PAYIT PAID BY PAYMENT PROVIDER API | $-996.18 | $996.18 |
| 01/19/2026 | Bill | BAYLUS SHARON | $1,992.36 | $1,992.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-915.95 | $15.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $931.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-915.95 | $946.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,862.40 | $1,862.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.28 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.50 | $1,853.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,883.78 | $1,883.78 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-1,585.00 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $45.49 | $1,585.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,539.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,493.58 | $1,549.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $3,043.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $85.67 | $3,063.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,977.35 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,539.51 | $2,967.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,427.84 | $1,427.84 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.96 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,444.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,463.76 | $1,463.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.66 | $15.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.60 | $1,243.60 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.86 | $15.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,239.80 | $1,239.80 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.70 | $13.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.60 | $1,088.60 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.02 | $13.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,089.92 | $1,089.92 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.68 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,027.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,036.54 | $1,036.54 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.06 | $8.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.92 | $1,027.92 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-941.42 | $8.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $949.60 | $949.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-935.26 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $935.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $943.44 | $943.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-991.56 | $8.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.20 | $1,000.20 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-991.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.00 | $991.00 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-542.12 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $10.63 | $542.12 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.49 | $531.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.98 | $1,062.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.50 | $1,072.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $531.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.94 | $1,062.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-539.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-539.67 | $539.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.34 | $1,079.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-514.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-514.88 | $514.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,029.76 | $1,029.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-495.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-495.10 | $495.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $990.20 | $990.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.46 | $483.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $966.92 | $966.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-475.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-475.63 | $475.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.26 | $951.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-68.17 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $1.99 | $68.17 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 12/13/1999 | LIEN | 1998 Redemption Payment | $-19.07 | $0.00 |
| 12/13/1999 | LIEN | 1998 Redemption Interest/Fee | $1.44 | $19.07 |
| 12/13/1999 | LIEN | 1997 Redemption Payment | $-43.30 | $17.63 |
| 12/13/1999 | LIEN | 1997 Redemption Interest/Fee | $12.41 | $60.93 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $48.52 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $61.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $60.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |