Tax Account 05-050-18-014
Owners
BROWER JAMES T/BROWER TEDDY D
1168 E ORCHID DR
PUEBLO WEST, CO 81007-1098
Account Summary
| Account ID | 05-050-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.02 |
| Taxed incl Special Assessments | $2,200.02 |
| Paid | $2,200.02 |
| 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 | $2,200.02 | $0.00 | $0.00 | $2,200.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,683.16 | $0.00 | $0.00 | $1,683.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,703.48 | $0.00 | $0.00 | $1,703.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,805.12 | $0.00 | $0.00 | $1,805.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,849.72 | $0.00 | $0.00 | $1,849.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,309.26 | $0.00 | $0.00 | $1,309.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,236.82 | $0.00 | $0.00 | $1,236.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,226.52 | $0.00 | $0.00 | $1,226.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,077.66 | $0.00 | $0.00 | $1,077.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.04 | $0.00 | $0.00 | $1,333.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,290.70 | $0.00 | $0.00 | $1,290.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,234.62 | $0.00 | $0.00 | $1,234.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,269.08 | $0.00 | $0.00 | $1,269.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,360.48 | $0.00 | $54.42 | $1,414.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,271.80 | $0.00 | $0.00 | $1,271.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $754.18 | $0.00 | $0.00 | $754.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 10.3177 | 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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,100.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,100.01 | $1,100.01 |
| 01/19/2026 | BILL | BROWER JAMES T/BROWER TEDDY D | $2,200.02 | $2,200.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-827.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $827.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $841.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-827.56 | $855.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,683.16 | $1,683.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-837.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $837.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $851.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-837.72 | $865.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,703.48 | $1,703.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $890.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $902.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-890.67 | $914.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,805.12 | $1,805.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.97 | $11.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $924.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.97 | $936.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,849.72 | $1,849.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $713.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $723.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $732.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.87 | $9.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.87 | $721.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $1,433.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,442.28 | $1,442.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.27 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.27 | $654.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,300.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,309.26 | $1,309.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $647.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $655.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.07 | $663.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,310.86 | $1,310.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.12 | $5.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.12 | $623.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,236.82 | $1,236.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-607.97 | $5.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-607.97 | $613.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,221.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,226.52 | $1,226.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.67 | $4.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.67 | $542.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,080.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,084.70 | $1,084.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-534.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $534.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-534.15 | $538.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,072.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,077.66 | $1,077.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-571.68 | $4.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.68 | $576.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,148.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,153.32 | $1,153.32 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-571.36 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,142.72 | $1,142.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-666.52 | $666.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,333.04 | $1,333.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $672.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,344.10 | $1,344.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-645.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.35 | $645.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,290.70 | $1,290.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-655.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,310.62 | $1,310.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-641.97 | $641.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,283.94 | $1,283.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.31 | $617.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,234.62 | $1,234.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,289.98 | $1,289.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-634.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-634.54 | $634.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,269.08 | $1,269.08 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,414.90 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $54.42 | $1,414.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,360.48 | $1,360.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-635.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-635.90 | $635.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,271.80 | $1,271.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-377.09 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-377.09 | $377.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $754.18 | $754.18 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-30.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $30.96 | $30.96 |
| 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 |