Tax Account 05-334-12-007
Owners
DROMEY STANLEY
429 BRENTWOOD DR
PUEBLO, CO 81005-1111
Account Summary
| Account ID | 05-334-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 429 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.60 |
| Taxed incl Special Assessments | $1,977.60 |
| Paid | $1,977.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,977.60 | $0.00 | $0.00 | $1,977.60 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,399.30 | $0.00 | $0.00 | $1,399.30 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,120.52 | $0.00 | $0.00 | $1,120.52 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,156.20 | $0.00 | $0.00 | $1,156.20 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,059.72 | $0.00 | $0.00 | $1,059.72 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,071.72 | $0.00 | $0.00 | $1,071.72 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,106.38 | $0.00 | $0.00 | $1,106.38 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,093.16 | $0.00 | $0.00 | $1,093.16 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,095.94 | $0.00 | $21.92 | $1,117.86 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,183.75 | $0.00 | $23.68 | $1,207.43 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,144.72 | $0.00 | $34.28 | $1,179.00 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,274.84 | $0.00 | $0.00 | $1,274.84 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,231.66 | $0.00 | $0.00 | $1,231.66 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,289.66 | $0.00 | $0.00 | $1,289.66 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,315.66 | $0.00 | $0.00 | $1,315.66 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,261.36 | $0.00 | $0.00 | $1,261.36 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,204.78 | $0.00 | $0.00 | $1,204.78 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $978.52 | $0.00 | $0.00 | $978.52 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $969.10 | $0.00 | $0.00 | $969.10 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,033.30 | $0.00 | $0.00 | $1,033.30 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $918.50 | $0.00 | $0.00 | $918.50 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $807.84 | $0.00 | $0.00 | $807.84 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $820.32 | $0.00 | $0.00 | $820.32 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $829.66 | $0.00 | $0.00 | $829.66 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $772.28 | $0.00 | $0.00 | $772.28 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 7.8018 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DROMEY STANLEY CHECK 000000000001904 | $-1,977.60 | $0.00 |
| 01/19/2026 | BILL | DROMEY STANLEY | $1,977.60 | $1,977.60 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.22 | $27.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.30 | $1,399.30 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.10 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,374.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,401.18 | $1,401.18 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.78 | $16.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,120.52 | $1,120.52 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.46 | $16.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,156.20 | $1,156.20 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.74 | $18.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,276.96 | $1,276.96 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.92 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $1,261.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,280.14 | $1,280.14 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.78 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.94 | $1,042.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,059.72 | $1,059.72 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.78 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $1,054.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,071.72 | $1,071.72 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.60 | $11.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,106.38 | $1,106.38 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,089.90 | $11.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,101.68 | $1,101.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.50 | $11.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,093.16 | $1,093.16 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.89 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.97 | $11.89 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $21.92 | $1,117.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,095.94 | $1,095.94 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.69 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $1,194.69 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $23.68 | $1,207.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,183.75 | $1,183.75 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.00 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $34.28 | $1,179.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,144.72 | $1,144.72 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,274.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,274.84 | $1,274.84 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,231.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,231.66 | $1,231.66 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,289.66 | $1,289.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,315.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,315.66 | $1,315.66 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,261.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,261.36 | $1,261.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.39 | $602.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.78 | $1,204.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-489.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.26 | $489.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $978.52 | $978.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-484.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-484.55 | $484.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $969.10 | $969.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-516.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-516.65 | $516.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,033.30 | $1,033.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-459.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-459.25 | $459.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $918.50 | $918.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-403.92 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-403.92 | $403.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $807.84 | $807.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-809.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $809.58 | $809.58 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-820.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $820.32 | $820.32 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-829.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $829.66 | $829.66 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-772.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $772.28 | $772.28 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-793.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $793.74 | $793.74 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-701.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $701.38 | $701.38 |