Tax Account 05-114-30-008
Owners
OWENS BRANDON
2105 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-114-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2105 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.27 |
| Taxed incl Special Assessments | $2,394.27 |
| Paid | $1,197.14 |
| Bill Total | $2,394.27 |
| Interest | $0.00 |
| Bill Balance | $1,197.13 |
| Prior Billed* | $1,197.13 |
| Total Account Balance** | $1,197.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,126.54 | $0.00 | $0.00 | $2,126.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.92 | $0.00 | $0.00 | $1,501.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $941.82 | $0.00 | $0.00 | $941.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,650.68 | $0.00 | $0.00 | $1,650.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,328.06 | $0.00 | $0.00 | $1,328.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,341.32 | $0.00 | $0.00 | $1,341.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,286.24 | $0.00 | $0.00 | $1,286.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,257.48 | $0.00 | $0.00 | $1,257.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,260.30 | $0.00 | $0.00 | $1,260.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.74 | $0.00 | $0.00 | $1,283.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,403.08 | $0.00 | $0.00 | $1,403.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,502.80 | $0.00 | $0.00 | $1,502.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,487.84 | $0.00 | $0.00 | $1,487.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,423.88 | $0.00 | $0.00 | $1,423.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,384.72 | $0.00 | $0.00 | $1,384.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,536.04 | $0.00 | $0.00 | $1,536.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 25.62 | 25.64 | 25.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,197.14 | $1,197.13 |
| 01/19/2026 | Bill | OWENS BRANDON | $2,394.27 | $2,394.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,038.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $1,063.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $2,101.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,126.54 | $2,126.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.69 | $25.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $750.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.69 | $776.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.92 | $1,501.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-618.79 | $18.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $637.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-618.79 | $656.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.30 | $1,275.30 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.96 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-37.72 | $1,277.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.68 | $1,315.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-30.48 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-911.34 | $30.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.82 | $941.82 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,620.20 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-30.48 | $1,620.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.68 | $1,650.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-27.14 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,300.92 | $27.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,328.06 | $1,328.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,314.18 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-27.14 | $1,314.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,341.32 | $1,341.32 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.62 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,273.46 | $17.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.08 | $1,291.08 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,268.62 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.62 | $1,268.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,286.24 | $1,286.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,240.28 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.20 | $1,240.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,257.48 | $1,257.48 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.20 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.10 | $17.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,260.30 | $1,260.30 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-17.38 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,266.36 | $17.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.74 | $1,283.74 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,240.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.88 | $1,240.88 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,403.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.08 | $1,403.08 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.48 | $1,360.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-738.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-738.16 | $738.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,476.32 | $1,476.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $751.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,502.80 | $1,502.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-743.92 | $743.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.84 | $1,487.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-711.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-711.94 | $711.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,423.88 | $1,423.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-702.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-702.22 | $702.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,404.44 | $1,404.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-692.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-692.36 | $692.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,384.72 | $1,384.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-768.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-768.02 | $768.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,536.04 | $1,536.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.08 | $554.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |