Tax Account 06-034-04-055
Owners
BROWN BYRON B
479 W GOLFWOOD PLZ
PUEBLO WEST, CO 81007-3670
DU PERTUIS LESLEE
Account Summary
| Account ID | 06-034-04-055 |
|---|---|
| Account Type | Real Estate |
| Location | 479 W GOLFWOOD PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.88 |
| Taxed incl Special Assessments | $2,498.88 |
| Paid | $2,498.88 |
| 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 | $2,498.88 | $0.00 | $0.00 | $2,498.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,444.12 | $0.00 | $0.00 | $2,444.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,473.20 | $0.00 | $0.00 | $2,473.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,798.10 | $0.00 | $0.00 | $1,798.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,843.72 | $0.00 | $0.00 | $1,843.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,670.46 | $0.00 | $0.00 | $1,670.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,664.94 | $0.00 | $0.00 | $1,664.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,464.94 | $0.00 | $0.00 | $1,464.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,323.48 | $0.00 | $0.00 | $1,323.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,415.75 | $0.00 | $0.00 | $1,415.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,402.74 | $0.00 | $0.00 | $1,402.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,408.86 | $0.00 | $0.00 | $1,408.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $11.58 | $301.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $14.85 | $10.99 | $208.96 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BROWN BYRON B CHECK 000000000000131 | $-2,498.88 | $0.00 |
| 01/19/2026 | Bill | BROWN BYRON B | $2,498.88 | $2,498.88 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-38.46 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,405.66 | $38.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.12 | $2,444.12 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,434.74 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-38.46 | $2,434.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,473.20 | $2,473.20 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,774.40 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $1,774.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,798.10 | $1,798.10 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,820.02 | $23.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,843.72 | $1,843.72 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.40 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,649.06 | $21.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,670.46 | $1,670.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-821.77 | $10.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-821.77 | $832.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $1,654.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,664.94 | $1,664.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.12 | $9.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $732.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.12 | $741.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.94 | $1,464.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $733.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.00 | $742.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,466.70 | $1,466.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $708.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-708.57 | $714.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,423.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.36 | $1,429.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $702.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $708.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.63 | $714.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.48 | $1,417.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-660.32 | $5.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-660.32 | $666.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $1,326.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,332.12 | $1,332.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-656.00 | $5.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $661.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-656.00 | $667.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,323.48 | $1,323.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-701.76 | $6.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-701.76 | $707.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,409.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,415.75 | $1,415.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-701.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-701.37 | $701.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,402.74 | $1,402.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-758.12 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-758.12 | $758.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.24 | $1,516.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $764.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.84 | $1,528.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,550.02 | $1,550.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $704.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.86 | $1,408.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $677.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.74 | $1,354.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $672.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.14 | $1,345.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-374.16 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $374.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-301.16 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $11.58 | $301.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-229.90 | $0.00 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $16.94 | $229.90 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $212.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $392.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $212.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-194.11 | $227.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $421.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $410.93 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $212.96 | $396.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |