Tax Account 03-300-21-019
Owners
R E F WEST LLC
33163 BRANIFF AVE
PUEBLO, CO 81001-4832
Account Summary
| Account ID | 03-300-21-019 |
|---|---|
| Account Type | Real Estate |
| Location | 33163 BRANIFF AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,971.14 |
| Taxed incl Special Assessments | $16,971.14 |
| Paid | $8,485.57 |
| Bill Total | $16,971.14 |
| Interest | $0.00 |
| Bill Balance | $8,485.57 |
| Prior Billed* | $8,485.57 |
| Total Account Balance** | $8,485.57 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $8,728.28 | $0.00 | $0.00 | $8,728.28 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $8,855.92 | $0.00 | $0.00 | $8,855.92 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $10,027.34 | $0.00 | $0.00 | $10,027.34 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $9,986.90 | $0.00 | $0.00 | $9,986.90 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $10,257.20 | $0.00 | $0.00 | $10,257.20 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $10,222.38 | $0.00 | $0.00 | $10,222.38 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $10,292.50 | $0.00 | $0.00 | $10,292.50 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $10,310.14 | $0.00 | $0.00 | $10,310.14 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $12,020.50 | $0.00 | $0.00 | $12,020.50 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $11,955.14 | $0.00 | $0.00 | $11,955.14 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $10,800.36 | $0.00 | $0.00 | $10,800.36 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $10,711.78 | $0.00 | $0.00 | $10,711.78 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $8,998.01 | $0.00 | $0.00 | $8,998.01 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $8,950.82 | $0.00 | $0.00 | $8,950.82 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $14,920.50 | $0.00 | $0.00 | $14,920.50 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $15,077.60 | $0.00 | $0.00 | $15,077.60 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $15,936.42 | $0.00 | $0.00 | $15,936.42 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $16,244.74 | $0.00 | $0.00 | $16,244.74 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $17,113.18 | $0.00 | $0.00 | $17,113.18 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $16,549.44 | $0.00 | $0.00 | $16,549.44 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $16,518.02 | $0.00 | $0.00 | $16,518.02 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $16,267.14 | $0.00 | $0.00 | $16,267.14 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $18,237.96 | $0.00 | $0.00 | $18,237.96 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $16,956.86 | $0.00 | $0.00 | $16,956.86 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $17,144.78 | $0.00 | $0.00 | $17,144.78 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $17,259.86 | $0.00 | $0.00 | $17,259.86 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $17,846.74 | $0.00 | $89.23 | $17,935.97 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $18,283.06 | $0.00 | $0.00 | $18,283.06 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $18,349.10 | $0.00 | $0.00 | $18,349.10 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $18,292.02 | $0.00 | $0.00 | $18,292.02 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 34.83 | 34.85 | 34.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.46 | 40.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000039976 | $-8,485.57 | $8,485.57 |
| 01/19/2026 | Bill | R E F WEST LLC | $16,971.14 | $16,971.14 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,345.91 | $18.23 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,345.91 | $4,364.14 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $8,710.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,728.28 | $8,728.28 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,409.73 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $4,409.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $4,427.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,409.73 | $4,446.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,855.92 | $8,855.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,993.59 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $4,993.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $5,013.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,993.59 | $5,033.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,027.34 | $10,027.34 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,973.37 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $4,973.37 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,973.37 | $4,993.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $9,966.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,986.90 | $9,986.90 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.57 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,108.03 | $20.57 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.57 | $5,128.60 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,108.03 | $5,149.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,257.20 | $10,257.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.57 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,090.62 | $20.57 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.57 | $5,111.19 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5,090.62 | $5,131.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,222.38 | $10,222.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5,125.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.69 | $5,125.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5,125.56 | $5,146.25 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-20.69 | $10,271.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,292.50 | $10,292.50 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-5,134.38 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.69 | $5,134.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5,134.38 | $5,155.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.69 | $10,289.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,310.14 | $10,310.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-17.84 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,992.41 | $17.84 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5,992.41 | $6,010.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.84 | $12,002.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,020.50 | $12,020.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5,959.73 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-17.84 | $5,959.73 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5,959.73 | $5,977.57 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.84 | $11,937.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,955.14 | $11,955.14 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.18 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5,381.00 | $19.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5,381.00 | $5,400.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.18 | $10,781.18 |
| 01/08/2015 | PAYMENT | 2013 - Bill Payment | $1,991.50 | $10,800.36 |
| 01/08/2015 | PAYMENT | 2012 - Bill Payment | $4,617.14 | $8,808.86 |
| 01/08/2015 | PAYMENT | 2011 - Bill Payment | $4,613.88 | $4,191.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,800.36 | $-422.16 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,332.46 | $-11,222.52 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-19.18 | $-4,890.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6,332.46 | $-4,870.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-19.18 | $1,461.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,711.78 | $1,480.76 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-40.87 | $-9,231.02 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-13,574.28 | $-9,190.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,998.01 | $4,384.13 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-13,564.70 | $-4,613.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,950.82 | $8,950.82 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-14,920.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,920.50 | $14,920.50 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-7,538.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-7,538.80 | $7,538.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,077.60 | $15,077.60 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-15,936.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,936.42 | $15,936.42 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-8,122.37 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-8,122.37 | $8,122.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,244.74 | $16,244.74 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-8,556.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-8,556.59 | $8,556.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17,113.18 | $17,113.18 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-8,274.72 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-8,274.72 | $8,274.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,549.44 | $16,549.44 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-8,259.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-8,259.01 | $8,259.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,518.02 | $16,518.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-8,133.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-8,133.57 | $8,133.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,267.14 | $16,267.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-9,118.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-9,118.98 | $9,118.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,237.96 | $18,237.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-8,478.43 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-8,478.43 | $8,478.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,956.86 | $16,956.86 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-8,572.39 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-8,572.39 | $8,572.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17,144.78 | $17,144.78 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-17,259.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17,259.86 | $17,259.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-8,923.37 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-9,012.60 | $8,923.37 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $89.23 | $17,935.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17,846.74 | $17,846.74 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-9,141.53 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-9,141.53 | $9,141.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18,283.06 | $18,283.06 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-9,174.55 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-9,174.55 | $9,174.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18,349.10 | $18,349.10 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-9,146.01 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-9,146.01 | $9,146.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18,292.02 | $18,292.02 |