Tax Account 05-180-03-003
Owners
COOK BLAIZE R
869 E PARKROSE DR
PUEBLO WEST, CO 81007
EDDY BRAYTON A
Account Summary
| Account ID | 05-180-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 869 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,516.10 |
| Taxed incl Special Assessments | $3,516.10 |
| Paid | $3,516.10 |
| 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 | $3,516.10 | $0.00 | $0.00 | $3,516.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,167.02 | $0.00 | $0.00 | $3,167.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,204.42 | $0.00 | $0.00 | $3,204.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,939.06 | $0.00 | $0.00 | $2,939.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,013.52 | $0.00 | $0.00 | $3,013.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,408.02 | $0.00 | $0.00 | $2,408.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,401.18 | $0.00 | $0.00 | $2,401.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,076.80 | $0.00 | $41.54 | $2,118.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,079.32 | $0.00 | $0.00 | $2,079.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,966.88 | $0.00 | $19.67 | $1,986.55 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,950.52 | $0.00 | $39.01 | $1,989.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,766.20 | $0.00 | $52.99 | $1,819.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,754.76 | $0.00 | $0.00 | $1,754.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,826.46 | $0.00 | $0.00 | $1,826.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,809.66 | $0.00 | $0.00 | $1,809.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,961.18 | $0.00 | $0.00 | $1,961.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,978.22 | $0.00 | $0.00 | $1,978.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,911.08 | $0.00 | $0.00 | $1,911.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,940.58 | $0.00 | $0.00 | $1,940.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,830.32 | $0.00 | $0.00 | $1,830.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.15 | $77.79 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $1.01 | $102.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049426 C KW | $-1,758.05 | $0.00 |
| 03/03/2026 | PAYMENT | UNIVERSITY OF COLORADO FOUNDATION CHECK 74776 | $-1,758.05 | $1,758.05 |
| 01/19/2026 | BILL | UNIVERSITY OF COLORADO FOUNDATION | $3,516.10 | $3,516.10 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,118.66 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.36 | $3,118.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,167.02 | $3,167.02 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,156.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-48.36 | $3,156.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,204.42 | $3,204.42 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,900.34 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-38.72 | $2,900.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,939.06 | $2,939.06 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,487.40 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $1,487.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $1,506.76 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,487.40 | $1,526.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,013.52 | $3,013.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.88 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,377.14 | $30.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,408.02 | $2,408.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.15 | $15.44 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $1,200.59 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.15 | $1,216.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,401.18 | $2,401.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,091.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.03 | $2,091.31 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $41.54 | $2,118.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,076.80 | $2,076.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.50 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,052.82 | $26.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,079.32 | $2,079.32 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,969.56 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.99 | $1,969.56 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $19.67 | $1,986.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,966.88 | $1,966.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,972.37 | $17.16 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $39.01 | $1,989.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,950.52 | $1,950.52 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,803.51 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-15.68 | $1,803.51 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $52.99 | $1,819.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,766.20 | $1,766.20 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-869.77 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $869.77 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-869.77 | $877.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $1,747.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,754.76 | $1,754.76 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-905.34 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $905.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-905.34 | $913.23 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $1,818.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,826.46 | $1,826.46 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-904.83 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-904.83 | $904.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,809.66 | $1,809.66 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,961.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,961.18 | $1,961.18 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,978.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,978.22 | $1,978.22 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,911.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,911.08 | $1,911.08 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-970.29 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-970.29 | $970.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,940.58 | $1,940.58 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,830.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,830.32 | $1,830.32 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $37.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $1.15 | $39.47 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-63.02 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-51.65 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.01 | $51.65 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |