Tax Account 95-210-04-028
Owners
ALLEE TYLER
1218 E ONIZUKA
PUEBLO WEST, CO 81007
ALLEE MORGAN
Account Summary
| Account ID | 95-210-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 E ONIZUKA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.99 |
| Taxed incl Special Assessments | $2,291.99 |
| Paid | $2,291.99 |
| 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 | $2,291.99 | $0.00 | $0.00 | $2,291.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,164.76 | $10.00 | $108.24 | $2,283.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,189.64 | $0.00 | $0.00 | $2,189.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,755.44 | $0.00 | $0.00 | $1,755.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,799.70 | $10.00 | $107.98 | $1,917.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.38 | $0.00 | $0.00 | $1,629.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,624.46 | $0.00 | $0.00 | $1,624.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,232.06 | $0.00 | $0.00 | $1,232.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,166.56 | $0.00 | $0.00 | $1,166.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,156.86 | $0.00 | $0.00 | $1,156.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,045.82 | $0.00 | $0.00 | $1,045.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,167.26 | $0.00 | $0.00 | $1,167.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,177.34 | $0.00 | $0.00 | $1,177.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $5.93 | $1,192.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,124.26 | $0.00 | $11.24 | $1,135.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 31.50 | 31.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,145.99 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,146.00 | $1,145.99 |
| 01/19/2026 | BILL | ALLEE TYLER | $2,291.99 | $2,291.99 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,379.52 | $0.00 |
| 12/15/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-2,692.04 | $2,379.52 |
| 12/15/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $760.36 | $5,071.56 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $91.52 | $4,311.20 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,236.63 | $4,219.68 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.37 | $6,456.31 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,492.68 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,502.68 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $108.24 | $6,492.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,288.00 | $6,384.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,164.76 | $4,096.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.64 | $1,931.68 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,155.00 | $1,966.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,189.64 | $4,121.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-866.16 | $1,931.68 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $2,797.84 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $2,809.40 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-866.16 | $2,820.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,755.44 | $3,687.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,931.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,883.17 | $1,941.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.51 | $3,824.85 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,849.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $107.98 | $3,839.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,931.68 | $3,731.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,799.70 | $1,799.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $10.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $814.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,629.38 | $1,629.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-801.79 | $10.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-801.79 | $812.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $1,614.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,624.46 | $1,624.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-677.27 | $8.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-677.27 | $686.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,363.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,372.06 | $1,372.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-608.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $608.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-608.18 | $616.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $1,224.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,232.06 | $1,232.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-578.29 | $4.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-578.29 | $583.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $1,161.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,166.56 | $1,166.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-573.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $573.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-573.44 | $578.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $1,151.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,156.86 | $1,156.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-521.79 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $521.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-521.79 | $526.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $1,048.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.66 | $1,052.66 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-518.37 | $4.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $522.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-518.37 | $527.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,045.82 | $1,045.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-545.28 | $4.75 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $550.03 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-545.28 | $554.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,100.06 | $1,100.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.66 | $540.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,081.32 | $1,081.32 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-583.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-583.63 | $583.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,167.26 | $1,167.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-588.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-588.67 | $588.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,177.34 | $1,177.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-599.36 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $5.93 | $599.36 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-573.37 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $11.24 | $573.37 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $562.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,124.26 | $1,124.26 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |