Tax Account 06-023-15-013
Owners
BRIGGS AUBRY L/BRIGGS CATHERINE L
159 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 159 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.95 |
| Taxed incl Special Assessments | $1,672.95 |
| Paid | $836.48 |
| Bill Total | $1,672.95 |
| Interest | $0.00 |
| Bill Balance | $836.47 |
| Prior Billed* | $836.47 |
| Total Account Balance** | $836.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,630.28 | $0.00 | $0.00 | $1,630.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,863.32 | $0.00 | $0.00 | $1,863.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,910.70 | $0.00 | $0.00 | $1,910.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,197.86 | $0.00 | $0.00 | $1,197.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.32 | $0.00 | $0.00 | $1,220.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.18 | $0.00 | $0.00 | $1,210.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,276.58 | $0.00 | $0.00 | $1,276.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,268.30 | $0.00 | $0.00 | $1,268.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.45 | $0.00 | $0.00 | $1,297.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.52 | $0.00 | $0.00 | $1,285.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,379.08 | $0.00 | $0.00 | $1,379.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.84 | $0.00 | $0.00 | $1,466.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,384.52 | $0.00 | $0.00 | $1,384.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $788.16 | $0.00 | $0.00 | $788.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $349.76 | $12.15 | $20.99 | $382.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $334.06 | $12.15 | $23.38 | $369.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $340.48 | $12.15 | $23.83 | $376.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $0.00 | $6.65 | $339.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 16.15 | 16.17 | 16.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-836.48 | $836.47 |
| 01/19/2026 | Bill | BRIGGS AUBRY L/BRIGGS CATHERINE L | $1,672.95 | $1,672.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-796.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $796.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $815.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.95 | $833.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.28 | $1,630.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $1,141.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $1,159.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $1,177.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,319.26 | $2,319.26 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-919.38 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $919.38 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-919.38 | $931.66 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $1,851.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,863.32 | $1,863.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $12.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $955.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $967.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,910.70 | $1,910.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $705.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $714.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.83 | $722.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,428.62 | $1,428.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $704.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $713.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.22 | $722.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.78 | $1,426.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $591.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.29 | $598.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $1,190.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.86 | $1,197.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-592.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $592.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $599.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.02 | $607.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,199.32 | $1,199.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $604.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.94 | $610.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.32 | $1,220.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.87 | $605.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,204.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.18 | $1,210.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.79 | $5.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-632.79 | $638.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $1,271.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.58 | $1,276.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-628.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $628.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-628.65 | $634.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,262.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,268.30 | $1,268.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.12 | $5.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.12 | $648.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,291.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.45 | $1,297.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.76 | $642.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.52 | $1,285.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.54 | $689.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.08 | $1,379.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $695.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,390.04 | $1,390.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.54 | $1,444.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $733.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,466.84 | $1,466.84 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,449.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,449.04 | $1,449.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,393.40 | $1,393.40 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $692.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.52 | $1,384.52 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,362.10 | $1,362.10 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,503.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,503.14 | $1,503.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-394.08 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-394.08 | $394.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $788.16 | $788.16 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-401.64 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $14.74 | $401.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-370.75 | $386.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $757.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.99 | $769.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $748.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $386.90 | $736.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $349.76 | $349.76 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-385.26 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $11.67 | $385.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $373.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-357.44 | $385.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.38 | $743.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $719.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $373.59 | $707.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.06 | $334.06 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-364.31 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.83 | $376.46 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $352.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-372.32 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $28.11 | $372.32 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-333.22 | $344.21 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $55.59 | $677.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $344.21 | $621.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-339.21 | $277.63 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $6.65 | $616.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $610.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $535.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $536.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $235.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |