Tax Account 05-050-16-016
Owners
SHARP BRITTANY SUZANNE
1191 E ORCHID DR
PUEBLO WEST, CO 81007-6537
Account Summary
| Account ID | 05-050-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.59 |
| Taxed incl Special Assessments | $2,769.59 |
| Paid | $2,769.59 |
| 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 | $2,769.59 | $0.00 | $0.00 | $2,769.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,488.16 | $0.00 | $0.00 | $2,488.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,517.76 | $0.00 | $0.00 | $2,517.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,185.40 | $0.00 | $0.00 | $2,185.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,239.44 | $0.00 | $0.00 | $2,239.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,788.56 | $0.00 | $0.00 | $1,788.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,550.20 | $0.00 | $0.00 | $1,550.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.08 | $0.00 | $0.00 | $1,552.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.00 | $0.00 | $0.00 | $1,472.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,328.05 | $0.00 | $0.00 | $1,328.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,315.84 | $0.00 | $0.00 | $1,315.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,510.70 | $0.00 | $0.00 | $1,510.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.84 | $0.00 | $0.00 | $1,466.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $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 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $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 | $1.20 | $61.04 | $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 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $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 | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,384.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,384.80 | $1,384.79 |
| 01/19/2026 | BILL | SHARP BRITTANY SUZANNE | $2,769.59 | $2,769.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $1,224.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.55 | $1,244.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $2,468.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,488.16 | $2,488.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.35 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.35 | $1,258.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $2,498.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,517.76 | $2,517.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.31 | $14.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.31 | $1,092.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $2,171.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,185.40 | $2,185.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.33 | $14.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $1,119.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.33 | $1,134.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,239.44 | $2,239.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $885.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $896.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $1,782.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $882.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-882.78 | $894.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $1,777.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,788.56 | $1,788.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $765.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.21 | $775.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $1,540.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,550.20 | $1,550.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $766.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $776.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.15 | $785.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,552.08 | $1,552.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $735.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.82 | $742.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $1,477.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,484.34 | $1,484.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.65 | $736.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $1,465.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,472.00 | $1,472.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.10 | $5.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $646.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.10 | $652.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,293.36 | $1,293.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-636.91 | $5.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-636.91 | $642.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $1,279.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,284.98 | $1,284.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-658.29 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-658.29 | $664.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,322.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.05 | $1,328.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-657.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.92 | $657.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,315.84 | $1,315.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-755.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-755.35 | $755.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,510.70 | $1,510.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $761.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,522.86 | $1,522.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,444.54 | $1,444.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $733.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,466.84 | $1,466.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-426.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-426.35 | $426.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $852.70 | $852.70 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-172.57 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $8.50 | $172.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 09/09/1999 | PAYMENT | 1998 - Bill Payment | $-31.12 | $0.00 |
| 09/09/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $31.12 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $56.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |