Tax Account 06-034-08-005
Owners
TATE NORMAN D/TATE JERRI L
22 S BREWER DR
PUEBLO WEST, CO 81007-1833
Account Summary
| Account ID | 06-034-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 22 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.26 |
| Taxed incl Special Assessments | $1,797.26 |
| Paid | $1,797.26 |
| 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 | $1,797.26 | $0.00 | $0.00 | $1,797.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,397.06 | $0.00 | $0.00 | $2,397.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,425.60 | $0.00 | $0.00 | $2,425.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,935.96 | $0.00 | $0.00 | $1,935.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,984.68 | $0.00 | $0.00 | $1,984.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.62 | $0.00 | $0.00 | $1,735.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.60 | $0.00 | $0.00 | $1,730.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,489.44 | $0.00 | $0.00 | $1,489.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,491.24 | $0.00 | $0.00 | $1,491.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,440.86 | $0.00 | $0.00 | $1,440.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,428.88 | $0.00 | $0.00 | $1,428.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,343.82 | $0.00 | $0.00 | $1,343.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,335.10 | $0.00 | $0.00 | $1,335.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.64 | $0.00 | $0.00 | $1,416.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,403.62 | $0.00 | $0.00 | $1,403.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,490.00 | $0.00 | $0.00 | $1,490.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,502.88 | $0.00 | $0.00 | $1,502.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,506.40 | $0.00 | $0.00 | $1,506.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,342.22 | $0.00 | $0.00 | $1,342.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,410.42 | $0.00 | $0.00 | $1,410.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,351.42 | $0.00 | $0.00 | $1,351.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,283.52 | $0.00 | $0.00 | $1,283.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,414.50 | $0.00 | $0.00 | $1,414.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,414.50 | $0.00 | $0.00 | $1,414.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $7.42 | $6.70 | $117.24 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | TATE NORMAN D/TATE JERRI L CHECK 000000000000786 | $-898.63 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000752 | $-898.63 | $898.63 |
| 01/19/2026 | Bill | TATE NORMAN D/TATE JERRI L | $1,797.26 | $1,797.26 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $1,179.62 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $1,198.53 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $2,378.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,397.06 | $2,397.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.89 | $18.91 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $1,212.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.89 | $1,231.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,425.60 | $2,425.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-955.23 | $12.75 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $967.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.23 | $980.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,935.96 | $1,935.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-979.59 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $979.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-979.59 | $992.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $1,971.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,984.68 | $1,984.68 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $11.13 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $867.81 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $1,724.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,735.62 | $1,735.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-854.17 | $11.13 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-854.17 | $865.30 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $1,719.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,730.60 | $1,730.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-735.21 | $9.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $744.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-735.21 | $754.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,489.44 | $1,489.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.11 | $9.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-736.11 | $745.62 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $1,481.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.24 | $1,491.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.27 | $6.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-714.27 | $720.43 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,434.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,440.86 | $1,440.86 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-708.28 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $708.28 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $714.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-708.28 | $720.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.88 | $1,428.88 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-666.12 | $5.79 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-666.12 | $671.91 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $1,338.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,343.82 | $1,343.82 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.52 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $1,323.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.10 | $1,335.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-702.20 | $6.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-702.20 | $708.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,410.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.64 | $1,416.64 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-701.81 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-701.81 | $701.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.62 | $1,403.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-745.00 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-745.00 | $745.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.00 | $1,490.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-751.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-751.44 | $751.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.88 | $1,502.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-741.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-741.75 | $741.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.50 | $1,483.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-753.20 | $753.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,506.40 | $1,506.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-697.91 | $697.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,395.82 | $1,395.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-671.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-671.11 | $671.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,342.22 | $1,342.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-705.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-705.21 | $705.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,410.42 | $1,410.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $693.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.58 | $1,387.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $722.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,445.66 | $1,445.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $675.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,351.42 | $1,351.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-636.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.93 | $636.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,273.86 | $1,273.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-633.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-633.53 | $633.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,267.06 | $1,267.06 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-641.76 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-641.76 | $641.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,283.52 | $1,283.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-654.58 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-654.58 | $654.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,309.16 | $1,309.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-644.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-644.24 | $644.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,288.48 | $1,288.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-642.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-642.59 | $642.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,285.18 | $1,285.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,414.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,414.50 | $1,414.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,414.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,414.50 | $1,414.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,429.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,429.36 | $1,429.36 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-108.99 | $0.00 |
| 09/05/1991 | PAYMENT | 1989 - Bill Payment | $-109.88 | $108.99 |
| 09/05/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $218.87 |
| 09/05/1991 | PAYMENT | 1988 - Bill Payment | $-109.82 | $226.29 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $3.69 | $336.11 |
| 09/05/1991 | INTEREST | 1989 Interest/Penalty | $3.72 | $332.42 |
| 09/05/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $328.70 |
| 09/05/1991 | INTEREST | 1988 Interest/Penalty | $6.70 | $321.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $314.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $209.28 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |