Tax Account 04-203-19-006
Owners
BRIGGS CHARLES O/BRIGGS PATTIE
1502 BUNKER HILL RD
PUEBLO, CO 81001-2006
Account Summary
| Account ID | 04-203-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 BUNKER HILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.20 |
| Taxed incl Special Assessments | $1,034.20 |
| Paid | $1,044.54 |
| 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 | $1,034.20 | $0.00 | $10.34 | $1,044.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $831.50 | $0.00 | $0.00 | $831.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $841.18 | $0.00 | $0.00 | $841.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $657.76 | $0.00 | $0.00 | $657.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,200.48 | $0.00 | $0.00 | $1,200.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $875.06 | $0.00 | $0.00 | $875.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $883.80 | $0.00 | $0.00 | $883.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $868.96 | $0.00 | $0.00 | $868.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $865.70 | $0.00 | $0.00 | $865.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $934.53 | $0.00 | $0.00 | $934.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,040.48 | $0.00 | $0.00 | $1,040.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $919.98 | $0.00 | $0.00 | $919.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $907.06 | $0.00 | $0.00 | $907.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $952.56 | $0.00 | $0.00 | $952.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $713.20 | $0.00 | $0.00 | $713.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $730.08 | $0.00 | $0.00 | $730.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $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 | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | BRIGGS CHARLES O/BRIGGS PATTIE CHECK 9475 M*TR | $-527.44 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $10.34 | $527.44 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000009473 | $-517.10 | $517.10 |
| 01/19/2026 | BILL | BRIGGS CHARLES O/BRIGGS PATTIE | $1,034.20 | $1,034.20 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-397.14 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $397.14 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-397.14 | $415.75 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $812.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $831.50 | $831.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-401.98 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $401.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-401.98 | $420.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $822.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $841.18 | $841.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-316.41 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $316.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-316.41 | $328.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $645.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $657.76 | $657.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-326.48 | $12.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $338.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-326.48 | $351.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $677.90 | $677.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-294.42 | $11.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.42 | $305.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $599.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $611.00 | $611.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-589.16 | $11.08 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-589.16 | $600.24 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $1,189.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,200.48 | $1,200.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-428.59 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $428.59 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $437.53 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-428.59 | $446.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $875.06 | $875.06 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-432.96 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $432.96 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $441.90 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-432.96 | $450.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $883.80 | $883.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-428.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $428.55 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $434.48 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-428.55 | $440.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $868.96 | $868.96 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-426.92 | $5.93 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-426.92 | $432.85 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $859.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.70 | $865.70 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-417.26 | $5.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $423.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-417.26 | $428.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.10 | $846.10 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-418.21 | $5.79 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $424.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-418.21 | $429.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $848.00 | $848.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-460.94 | $6.32 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-460.94 | $467.26 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $928.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $934.53 | $934.53 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-451.68 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-451.68 | $451.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $903.36 | $903.36 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-498.39 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-498.39 | $498.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.78 | $996.78 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-483.42 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-483.42 | $483.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $966.84 | $966.84 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $511.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,022.14 | $1,022.14 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-520.24 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-520.24 | $520.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,040.48 | $1,040.48 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $479.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $958.64 | $958.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $917.44 | $917.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-459.99 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-459.99 | $459.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $919.98 | $919.98 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-453.53 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-453.53 | $453.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $907.06 | $907.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-476.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-476.28 | $476.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $952.56 | $952.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-429.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-429.90 | $429.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $859.80 | $859.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-370.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.62 | $370.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $741.24 | $741.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-364.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-364.06 | $364.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $728.12 | $728.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-368.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.34 | $368.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $736.68 | $736.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-372.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-372.03 | $372.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $744.06 | $744.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-356.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-356.60 | $356.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $713.20 | $713.20 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-365.04 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-365.04 | $365.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $730.08 | $730.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-763.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $763.08 | $763.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-763.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $763.08 | $763.08 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $850.22 | $850.22 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $850.22 | $850.22 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-799.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $799.98 | $799.98 |