Tax Account 04-193-10-053
Owners
PIEPER GARY L / PIEPER CONNIE A
3 BRAVE EAGLE CT
PUEBLO, CO 81001-1872
Account Summary
| Account ID | 04-193-10-053 |
|---|---|
| Account Type | Real Estate |
| Location | 3 BRAVE EAGLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.18 |
| Taxed incl Special Assessments | $1,970.18 |
| Paid | $1,970.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,970.18 | $0.00 | $0.00 | $1,970.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,810.44 | $0.00 | $0.00 | $1,810.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,446.40 | $0.00 | $0.00 | $1,446.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,491.56 | $0.00 | $0.00 | $1,491.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.46 | $0.00 | $39.38 | $1,351.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,079.04 | $0.00 | $5.40 | $1,084.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,003.34 | $0.00 | $0.00 | $1,003.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $999.58 | $0.00 | $0.00 | $999.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,028.38 | $0.00 | $0.00 | $1,028.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.68 | $0.00 | $0.00 | $1,030.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,078.14 | $0.00 | $0.00 | $1,078.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,157.78 | $0.00 | $0.00 | $1,157.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $609.68 | $0.00 | $6.10 | $615.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.80 | $0.00 | $0.00 | $569.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,285.56 | $0.00 | $0.00 | $1,285.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,160.38 | $0.00 | $0.00 | $1,160.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,109.08 | $0.00 | $0.00 | $1,109.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,175.04 | $0.00 | $0.00 | $1,175.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,134.08 | $0.00 | $0.00 | $1,134.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | PIEPER GARY L / PIEPER CONNIE A CHECK 000000000004266 | $-985.09 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004254 | $-985.09 | $985.09 |
| 01/19/2026 | BILL | PIEPER GARY L / PIEPER CONNIE A | $1,970.18 | $1,970.18 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $883.16 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $905.22 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $1,788.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,810.44 | $1,810.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $22.06 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $914.91 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $936.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,829.82 | $1,829.82 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-709.23 | $13.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $723.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-709.23 | $737.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,446.40 | $1,446.40 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,463.62 | $0.00 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.94 | $1,463.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,491.56 | $1,491.56 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-24.24 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.04 | $24.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,312.28 | $1,312.28 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-24.97 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.87 | $24.97 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $39.38 | $1,351.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,312.46 | $1,312.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-528.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $528.50 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $539.52 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-533.79 | $550.65 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $5.40 | $1,084.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,079.04 | $1,079.04 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.78 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.04 | $1,067.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,089.82 | $1,089.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-989.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.70 | $989.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,003.34 | $1,003.34 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-985.88 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.70 | $985.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $999.58 | $999.58 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,014.32 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.06 | $1,014.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,028.38 | $1,028.38 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.62 | $14.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.68 | $1,030.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,100.26 | $15.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,115.36 | $1,115.36 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,078.14 | $1,078.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,157.78 | $1,157.78 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,122.66 | $1,122.66 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-598.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $598.96 | $598.96 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-615.78 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $6.10 | $615.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $609.68 | $609.68 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-569.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $569.80 | $569.80 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,090.62 | $1,090.62 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,114.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,114.74 | $1,114.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $549.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.10 | $1,099.10 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,285.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,285.56 | $1,285.56 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-580.19 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-580.19 | $580.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,160.38 | $1,160.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-564.54 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,129.08 | $1,129.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-554.54 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-554.54 | $554.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,109.08 | $1,109.08 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-581.70 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-581.70 | $581.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,163.40 | $1,163.40 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-587.52 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-587.52 | $587.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,175.04 | $1,175.04 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-567.04 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-567.04 | $567.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,134.08 | $1,134.08 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-580.46 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-580.46 | $580.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,160.92 | $1,160.92 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.98 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |