Tax Account 05-144-14-008
Owners
PAGE BRANDON
3205 COLFAX AVE
PUEBLO, CO 81007
Account Summary
| Account ID | 05-144-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3205 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.41 |
| Taxed incl Special Assessments | $1,936.41 |
| Paid | $1,936.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,936.41 | $0.00 | $0.00 | $1,936.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,764.56 | $0.00 | $0.00 | $1,764.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,783.46 | $0.00 | $0.00 | $1,783.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,810.74 | $0.00 | $0.00 | $1,810.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,868.72 | $0.00 | $0.00 | $1,868.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,346.38 | $0.00 | $40.40 | $1,386.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,073.60 | $0.00 | $32.21 | $1,105.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,084.34 | $10.00 | $65.06 | $1,159.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,109.28 | $0.00 | $11.09 | $1,120.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,105.12 | $0.00 | $0.00 | $1,105.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,131.96 | $0.00 | $0.00 | $1,131.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,177.75 | $0.00 | $0.00 | $1,177.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,138.44 | $0.00 | $0.00 | $1,138.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,182.78 | $0.00 | $0.00 | $1,182.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,229.74 | $0.00 | $0.00 | $1,229.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,082.70 | $0.00 | $0.00 | $1,082.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,166.96 | $10.00 | $29.17 | $1,206.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,053.34 | $10.00 | $63.20 | $1,126.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $932.28 | $0.00 | $27.97 | $960.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $915.78 | $0.00 | $0.00 | $915.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $912.84 | $0.00 | $0.00 | $912.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.79 | 15.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-968.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-968.21 | $968.20 |
| 01/19/2026 | Bill | PAGE BRANDON | $1,936.41 | $1,936.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,721.40 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.16 | $1,721.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,764.56 | $1,764.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-870.15 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $870.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.15 | $891.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,761.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,783.46 | $1,783.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $17.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $905.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $922.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,810.74 | $1,810.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $916.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $934.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.87 | $951.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,868.72 | $1,868.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.87 | $12.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-660.87 | $673.30 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $1,334.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,346.60 | $1,346.60 |
| 12/22/2020 | LIEN | 2019 Redemption Payment | $-1,475.29 | $0.00 |
| 12/22/2020 | LIEN | 2019 Redemption Interest/Fee | $83.51 | $1,475.29 |
| 12/22/2020 | LIEN | 2018 Redemption Payment | $-1,310.76 | $1,391.78 |
| 12/22/2020 | LIEN | 2018 Redemption Interest/Fee | $199.95 | $2,702.54 |
| 12/22/2020 | LIEN | 2017 Redemption Payment | $-1,494.68 | $2,502.59 |
| 12/22/2020 | LIEN | 2017 Redemption Interest/Fee | $323.28 | $3,997.27 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.61 | $3,673.99 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,361.17 | $3,699.60 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $40.40 | $5,060.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,391.78 | $5,020.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.38 | $3,628.59 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $2,282.21 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.21 | $2,304.81 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $32.21 | $3,388.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,110.81 | $3,355.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.60 | $2,245.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.26 | $1,171.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.14 | $1,194.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,320.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,330.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $65.06 | $2,320.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,171.40 | $2,255.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.34 | $1,084.34 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.08 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.29 | $1,105.08 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $11.09 | $1,120.37 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $15.14 | $1,109.28 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $1,094.14 | $1,094.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $1,094.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,109.28 | $1,109.28 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-544.99 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $544.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $552.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.99 | $560.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,105.12 | $1,105.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.24 | $7.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.24 | $565.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $1,124.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.96 | $1,131.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.51 | $7.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $567.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.51 | $574.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.50 | $1,134.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-580.90 | $7.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $588.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.90 | $596.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,177.75 | $1,177.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.22 | $569.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.44 | $1,138.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-591.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-591.39 | $591.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.78 | $1,182.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-573.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-573.17 | $573.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.34 | $1,146.34 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-604.03 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-604.03 | $604.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.06 | $1,208.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-614.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-614.87 | $614.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.74 | $1,229.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-619.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.69 | $619.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.38 | $1,239.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-593.05 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-593.05 | $593.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,186.10 | $1,186.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-549.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-549.05 | $549.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,098.10 | $1,098.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-541.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-541.35 | $541.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,082.70 | $1,082.70 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-612.65 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $612.65 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $29.17 | $622.65 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $593.48 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-583.48 | $583.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,166.96 | $1,166.96 |
| 11/18/2002 | LIEN | 2001 Redemption Payment | $-1,156.40 | $0.00 |
| 11/18/2002 | LIEN | 2001 Redemption Interest/Fee | $25.86 | $1,156.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.54 | $1,130.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,247.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,257.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $63.20 | $2,247.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,130.54 | $2,183.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,053.34 | $1,053.34 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-960.25 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $27.97 | $960.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $932.28 | $932.28 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-915.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $915.78 | $915.78 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-979.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $979.44 | $979.44 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-989.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $989.24 | $989.24 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-891.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $891.72 | $891.72 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-912.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $912.84 | $912.84 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-961.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $961.18 | $961.18 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-961.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $961.18 | $961.18 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-994.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $994.20 | $994.20 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-994.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $994.20 | $994.20 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-940.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $940.48 | $940.48 |