Tax Account 05-050-16-005
Owners
BROWN ROBERT F JR/BROWN JANEL G
1114 E SAPINERO DR
PUEBLO WEST, CO 81007-2188
Account Summary
| Account ID | 05-050-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,049.77 |
| Taxed incl Special Assessments | $3,049.77 |
| Paid | $3,049.77 |
| 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 | $3,049.77 | $0.00 | $0.00 | $3,049.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,426.10 | $0.00 | $0.00 | $2,426.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,454.98 | $0.00 | $0.00 | $2,454.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,520.54 | $0.00 | $0.00 | $2,520.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,582.60 | $0.00 | $0.00 | $2,582.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,961.10 | $0.00 | $0.00 | $1,961.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.36 | $0.00 | $0.00 | $1,956.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,776.88 | $0.00 | $0.00 | $1,776.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,779.02 | $0.00 | $0.00 | $1,779.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,703.48 | $0.00 | $0.00 | $1,703.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,689.32 | $0.00 | $0.00 | $1,689.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,481.08 | $0.00 | $0.00 | $1,481.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,471.48 | $0.00 | $0.00 | $1,471.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,508.99 | $0.00 | $0.00 | $1,508.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,495.12 | $0.00 | $0.00 | $1,495.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,705.68 | $0.00 | $0.00 | $1,705.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,595.40 | $0.00 | $0.00 | $1,595.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $191.72 | $10.00 | $4.79 | $206.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $10.00 | $3.46 | $71.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 40.25 | 40.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,524.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,524.89 | $1,524.88 |
| 01/19/2026 | BILL | BROWN ROBERT F JR/BROWN JANEL G | $3,049.77 | $3,049.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.11 | $1,193.94 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.94 | $1,213.05 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.11 | $2,406.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,426.10 | $2,426.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.11 | $1,208.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.11 | $1,227.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.38 | $1,246.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,454.98 | $2,454.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $16.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $1,260.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $1,276.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,520.54 | $2,520.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $1,274.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.70 | $1,291.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $2,566.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,582.60 | $2,582.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-967.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $967.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $980.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-967.97 | $993.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,961.10 | $1,961.10 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-965.60 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $965.60 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $978.18 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-965.60 | $990.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,956.36 | $1,956.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-877.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $877.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.10 | $888.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,765.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,776.88 | $1,776.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $878.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.17 | $889.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,767.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,779.02 | $1,779.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $844.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.45 | $851.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $1,696.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,703.48 | $1,703.48 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-837.37 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $837.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-837.37 | $844.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,682.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,689.32 | $1,689.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-734.16 | $6.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.16 | $740.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,474.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,481.08 | $1,481.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-729.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $729.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $735.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-729.36 | $742.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,471.48 | $1,471.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-747.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $747.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $754.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-747.98 | $761.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,508.99 | $1,508.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-747.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-747.56 | $747.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,495.12 | $1,495.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-852.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-852.84 | $852.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,705.68 | $1,705.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-859.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-859.79 | $859.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.58 | $1,719.58 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,595.40 | $0.00 |
| 04/07/2009 | LIEN | 2007 Redemption Payment | $-136.40 | $1,595.40 |
| 04/07/2009 | LIEN | 2007 Redemption Interest/Fee | $13.75 | $1,731.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,595.40 | $1,718.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-100.65 | $122.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $223.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $233.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $4.79 | $223.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $122.65 | $218.51 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-95.86 | $95.86 |
| 02/14/2008 | LIEN | 2006 Redemption Payment | $-314.21 | $191.72 |
| 02/14/2008 | LIEN | 2006 Redemption Interest/Fee | $25.07 | $505.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $191.72 | $480.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $299.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $556.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/30/2003 | LIEN | 2001 Redemption Payment | $-159.77 | $0.00 |
| 07/30/2003 | LIEN | 2001 Redemption Interest/Fee | $17.12 | $159.77 |
| 07/30/2003 | LIEN | 2000 Redemption Payment | $-98.62 | $142.65 |
| 07/30/2003 | LIEN | 2000 Redemption Interest/Fee | $23.52 | $241.27 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $217.75 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $363.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $359.33 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $217.75 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $355.40 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $350.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $207.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $75.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $136.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $146.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $136.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.10 | $132.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |