Tax Account 05-040-03-006

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Owners

CONTRERAS BRYAN
3278 S WADSWORTH BLVD
STE 192
LAKEWOOD, CO 80227-5028

Account Summary

Account ID	05-040-03-006
Account Type	Real Estate
Location	396 N HEATHER DR PUEBLO WEST

Account ID

05-040-03-006

Account Type

Real Estate

Location

396 N HEATHER DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$739.46
Taxed incl Special Assessments	$739.46
Paid	$0.00
Bill Total	$793.82
Interest	$54.36
Bill Balance	$749.46
Prior Billed*	$749.46
Total Account Balance**	$797.53
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$369.73	$39.58	$409.31	$0.00	$409.31	$409.31	$409.31
Balance	04/30/2026	$739.46	$54.36	$793.82	$0.00	$793.82	$793.82	$793.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$777.80	$0.00	$31.11	$808.91	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$786.86	$0.00	$31.47	$818.33	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$292.06	$10.00	$8.76	$310.82	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$291.12	$0.00	$0.00	$291.12	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$259.02	$0.00	$0.00	$259.02	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$258.30	$0.00	$0.00	$258.30	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$129.24	$0.00	$0.00	$129.24	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$129.40	$0.00	$6.47	$135.87	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$129.60	$10.00	$6.49	$146.09	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$128.52	$0.00	$5.14	$133.66	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$128.62	$10.00	$7.72	$146.34	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$127.78	$10.00	$7.67	$145.45	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$410.80	$0.00	$0.00	$410.80	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$409.58	$10.00	$24.57	$444.15	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$516.94	$0.00	$0.00	$516.94	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$521.26	$10.00	$31.28	$562.54	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$547.46	$10.00	$32.85	$590.31	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$555.90	$0.00	$22.24	$578.14	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$236.80	$0.00	$9.47	$246.27	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$227.72	$10.80	$15.94	$254.46	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$149.72	$0.00	$4.49	$154.21	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$147.28	$0.00	$4.42	$151.70	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$141.58	$10.80	$8.49	$160.87	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$132.36	$0.00	$2.65	$135.01	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$132.16	$0.00	$2.64	$134.80	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$131.46	$0.00	$2.63	$134.09	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$14.44	$10.80	$1.01	$26.25	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$14.73	$0.00	$0.00	$14.73	$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	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$29.72	$0.00	$0.00	$29.72	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$34.00	$0.00	$0.00	$34.00	$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	2.49	.00	2.52	2.52
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.93	.94	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.93	.94	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.81	.82	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.81	.82	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.97	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$749.46
01/19/2026	BILL	CONTRERAS BRYAN	$739.46	$739.46
12/30/2025	LIEN	2024 REDEMPTION PAYMENT	$-864.78	$0.00
12/30/2025	LIEN	2023 REDEMPTION PAYMENT	$-998.29	$864.78
12/30/2025	LIEN	2022 REDEMPTION PAYMENT	$-246.85	$1,863.07
12/30/2025	LIEN	2022 REDEMPTION INTEREST/FEE.	$67.52	$2,109.92
12/30/2025	LIEN	2023 REDEMPTION INTEREST/FEE.	$174.96	$2,042.40
12/30/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$50.87	$1,867.44
08/26/2025	PAYMENT	2024 - Bill Payment	$-806.23	$1,816.57
08/26/2025	PAYMENT	2024 - Bill Payment	$-2.68	$2,622.80
08/26/2025	INTEREST	2024 Interest/Penalty	$31.11	$2,625.48
06/20/2025	LIEN	2024 Tax Lien	$813.91	$2,594.37
01/01/2025	BILL	2024 Tax Bill	$777.80	$1,780.46
08/27/2024	PAYMENT	2023 - Bill Payment	$-2.68	$1,002.66
08/27/2024	PAYMENT	2023 - Bill Payment	$-815.65	$1,005.34
08/27/2024	INTEREST	2023 Interest/Penalty	$31.47	$1,820.99
06/20/2024	LIEN	2023 Tax Lien	$823.33	$1,789.52
01/01/2024	BILL	2023 Tax Bill	$786.86	$966.19
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.49	$179.33
10/31/2023	PAYMENT	2022 - Bill Payment	$-152.84	$179.82
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$332.66
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$342.66
10/16/2023	LIEN	2022 Tax Lien	$179.33	$332.66
03/23/2023	PAYMENT	2022 - Bill Payment	$-147.02	$153.33
03/23/2023	PAYMENT	2022 - Bill Payment	$-0.47	$300.35
03/23/2023	INTEREST	2022 Interest/Penalty	$8.76	$300.82
01/01/2023	BILL	2022 Tax Bill	$292.06	$292.06
03/17/2022	PAYMENT	2021 - Bill Payment	$-290.18	$0.00
03/17/2022	PAYMENT	2021 - Bill Payment	$-0.94	$290.18
01/01/2022	BILL	2021 Tax Bill	$291.12	$291.12
03/11/2021	PAYMENT	2020 - Bill Payment	$-0.82	$0.00
03/11/2021	PAYMENT	2020 - Bill Payment	$-258.20	$0.82
01/01/2021	BILL	2020 Tax Bill	$259.02	$259.02
04/20/2020	PAYMENT	2019 - Bill Payment	$-257.48	$0.00
04/20/2020	PAYMENT	2019 - Bill Payment	$-0.82	$257.48
01/01/2020	BILL	2019 Tax Bill	$258.30	$258.30
03/25/2019	PAYMENT	2018 - Bill Payment	$-0.42	$0.00
03/25/2019	PAYMENT	2018 - Bill Payment	$-128.82	$0.42
01/01/2019	BILL	2018 Tax Bill	$129.24	$129.24
09/04/2018	PAYMENT	2017 - Bill Payment	$-135.43	$0.00
09/04/2018	PAYMENT	2017 - Bill Payment	$-0.44	$135.43
09/04/2018	INTEREST	2017 Interest/Penalty	$6.47	$135.87
01/01/2018	BILL	2017 Tax Bill	$129.40	$129.40
09/27/2017	PAYMENT	2016 - Bill Payment	$-135.77	$0.00
09/27/2017	PAYMENT	2016 - Bill Payment	$-0.32	$135.77
09/27/2017	PAYMENT	2016 - Bill Payment	$-10.00	$136.09
09/27/2017	INTEREST	2016 Interest/Penalty	$6.49	$146.09
09/27/2017	INTEREST	2016 Interest/Penalty	$10.00	$139.60
01/01/2017	BILL	2016 Tax Bill	$129.60	$129.60
08/31/2016	PAYMENT	2015 - Bill Payment	$-0.31	$0.00
08/31/2016	PAYMENT	2015 - Bill Payment	$-133.35	$0.31
08/31/2016	INTEREST	2015 Interest/Penalty	$5.14	$133.66
01/01/2016	BILL	2015 Tax Bill	$128.52	$128.52
11/17/2015	LIEN	2014 Redemption Payment	$-167.98	$0.00
11/17/2015	LIEN	2014 Redemption Interest/Fee	$9.64	$167.98
10/28/2015	PAYMENT	2014 - Bill Payment	$-0.32	$158.34
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$158.66
10/28/2015	PAYMENT	2014 - Bill Payment	$-136.02	$168.66
10/28/2015	INTEREST	2014 Interest/Penalty	$7.72	$304.68
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$296.96
10/20/2015	LIEN	2014 Tax Lien	$158.34	$286.96
01/01/2015	BILL	2014 Tax Bill	$128.62	$128.62
12/31/2014	LIEN	2013 Redemption Payment	$-168.39	$0.00
12/31/2014	LIEN	2013 Redemption Interest/Fee	$10.94	$168.39
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$157.45
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.32	$167.45
10/29/2014	PAYMENT	2013 - Bill Payment	$-135.13	$167.77
10/29/2014	INTEREST	2013 Interest/Penalty	$7.67	$302.90
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$295.23
10/22/2014	LIEN	2013 Tax Lien	$157.45	$285.23
01/01/2014	BILL	2013 Tax Bill	$127.78	$127.78
05/09/2013	PAYMENT	2012 - Bill Payment	$-0.98	$0.00
05/09/2013	PAYMENT	2012 - Bill Payment	$-409.82	$0.98
01/01/2013	BILL	2012 Tax Bill	$410.80	$410.80
12/31/2012	LIEN	2011 Redemption Payment	$-474.56	$0.00
12/31/2012	LIEN	2011 Redemption Interest/Fee	$18.41	$474.56
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$456.15
10/23/2012	PAYMENT	2011 - Bill Payment	$-434.15	$466.15
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$900.30
10/23/2012	INTEREST	2011 Interest/Penalty	$24.57	$890.30
10/17/2012	LIEN	2011 Tax Lien	$456.15	$865.73
01/01/2012	BILL	2011 Tax Bill	$409.58	$409.58
04/07/2011	PAYMENT	2010 - Bill Payment	$-516.94	$0.00
01/01/2011	BILL	2010 Tax Bill	$516.94	$516.94
10/12/2010	PAYMENT	2009 - Bill Payment	$-10.00	$0.00
10/12/2010	PAYMENT	2009 - Bill Payment	$-552.54	$10.00
10/12/2010	INTEREST	2009 Interest/Penalty	$31.28	$562.54
10/12/2010	INTEREST	2009 Interest/Penalty	$10.00	$531.26
01/01/2010	BILL	2009 Tax Bill	$521.26	$521.26
10/01/2009	PAYMENT	2008 - Bill Payment	$-580.31	$0.00
10/01/2009	PAYMENT	2008 - Bill Payment	$-10.00	$580.31
10/01/2009	INTEREST	2008 Interest/Penalty	$32.85	$590.31
10/01/2009	INTEREST	2008 Interest/Penalty	$10.00	$557.46
01/01/2009	BILL	2008 Tax Bill	$547.46	$547.46
09/16/2008	LIEN	2007 Redemption Payment	$-597.72	$0.00
09/16/2008	LIEN	2007 Redemption Interest/Fee	$14.58	$597.72
09/16/2008	LIEN	2006 Redemption Payment	$-295.24	$583.14
09/16/2008	LIEN	2006 Redemption Interest/Fee	$43.97	$878.38
09/16/2008	LIEN	2005 Redemption Payment	$-339.77	$834.41
09/16/2008	LIEN	2005 Redemption Interest/Fee	$81.31	$1,174.18
08/12/2008	PAYMENT	2007 - Bill Payment	$-578.14	$1,092.87
08/12/2008	INTEREST	2007 Interest/Penalty	$22.24	$1,671.01
06/20/2008	LIEN	2007 Tax Lien	$583.14	$1,648.77
01/01/2008	BILL	2007 Tax Bill	$555.90	$1,065.63
08/10/2007	PAYMENT	2006 - Bill Payment	$-246.27	$509.73
08/10/2007	INTEREST	2006 Interest/Penalty	$9.47	$756.00
06/20/2007	LIEN	2006 Tax Lien	$251.27	$746.53
01/01/2007	BILL	2006 Tax Bill	$236.80	$495.26
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.80	$258.46
11/03/2006	PAYMENT	2005 - Bill Payment	$-243.66	$269.26
11/03/2006	INTEREST	2005 Interest/Penalty	$10.80	$512.92
11/03/2006	INTEREST	2005 Interest/Penalty	$15.94	$502.12
11/02/2006	LIEN	2005 Tax Lien	$258.46	$486.18
01/01/2006	BILL	2005 Tax Bill	$227.72	$227.72
08/22/2005	PAYMENT	2004 - Bill Payment	$-154.21	$0.00
08/22/2005	INTEREST	2004 Interest/Penalty	$4.49	$154.21
01/01/2005	BILL	2004 Tax Bill	$149.72	$149.72
08/23/2004	LIEN	2003 Redemption Payment	$-159.57	$0.00
08/23/2004	LIEN	2003 Redemption Interest/Fee	$2.87	$159.57
08/23/2004	LIEN	2002 Redemption Payment	$-188.49	$156.70
08/23/2004	LIEN	2002 Redemption Interest/Fee	$23.62	$345.19
07/27/2004	PAYMENT	2003 - Bill Payment	$-151.70	$321.57
07/27/2004	INTEREST	2003 Interest/Penalty	$4.42	$473.27
06/20/2004	LIEN	2003 Tax Lien	$156.70	$468.85
01/01/2004	BILL	2003 Tax Bill	$147.28	$312.15
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.80	$164.87
10/23/2003	PAYMENT	2002 - Bill Payment	$-150.07	$175.67
10/23/2003	INTEREST	2002 Interest/Penalty	$8.49	$325.74
10/23/2003	INTEREST	2002 Interest/Penalty	$10.80	$317.25
10/22/2003	LIEN	2002 Tax Lien	$164.87	$306.45
01/01/2003	BILL	2002 Tax Bill	$141.58	$141.58
08/29/2002	LIEN	2001 Redemption Payment	$-144.91	$0.00
08/29/2002	LIEN	2001 Redemption Interest/Fee	$4.90	$144.91
08/29/2002	LIEN	2000 Redemption Payment	$-164.27	$140.01
08/29/2002	LIEN	2000 Redemption Interest/Fee	$24.47	$304.28
08/29/2002	LIEN	1999 Redemption Payment	$-182.90	$279.81
08/29/2002	LIEN	1999 Redemption Interest/Fee	$43.81	$462.71
08/29/2002	LIEN	1998 Redemption Payment	$-49.25	$418.90
08/29/2002	LIEN	1998 Redemption Interest/Fee	$19.00	$468.15
06/24/2002	PAYMENT	2001 - Bill Payment	$-135.01	$449.15
06/24/2002	INTEREST	2001 Interest/Penalty	$2.65	$584.16
06/20/2002	LIEN	2001 Tax Lien	$140.01	$581.51
01/01/2002	BILL	2001 Tax Bill	$132.36	$441.50
06/20/2001	LIEN	2000 Tax Lien	$139.80	$309.14
06/18/2001	PAYMENT	2000 - Bill Payment	$-134.80	$169.34
06/18/2001	INTEREST	2000 Interest/Penalty	$2.64	$304.14
01/01/2001	BILL	2000 Tax Bill	$132.16	$301.50
06/20/2000	PAYMENT	1999 - Bill Payment	$-134.09	$169.34
06/20/2000	LIEN	1999 Tax Lien	$139.09	$303.43
06/20/2000	INTEREST	1999 Interest/Penalty	$2.63	$164.34
01/01/2000	BILL	1999 Tax Bill	$131.46	$161.71
11/10/1999	PAYMENT	1998 - Bill Payment	$-15.45	$30.25
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$45.70
11/10/1999	INTEREST	1998 Interest/Penalty	$1.01	$56.50
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$55.49
11/08/1999	LIEN	1998 Tax Lien	$30.25	$44.69
01/01/1999	BILL	1998 Tax Bill	$14.44	$14.44
04/28/1998	PAYMENT	1997 - Bill Payment	$-14.73	$0.00
01/01/1998	BILL	1997 Tax Bill	$14.73	$14.73
01/01/1995	BILL	1994 Tax Bill	$0.00	$0.00
05/05/1993	PAYMENT	1992 - Bill Payment	$-18.28	$0.00
01/01/1993	BILL	1992 Tax Bill	$18.28	$18.28
05/12/1992	PAYMENT	1991 - Bill Payment	$-29.72	$0.00
01/01/1992	BILL	1991 Tax Bill	$29.72	$29.72
05/24/1991	PAYMENT	1990 - Bill Payment	$-34.00	$0.00
01/01/1991	BILL	1990 Tax Bill	$34.00	$34.00