Tax Account 06-053-03-012
Owners
BRIGHT KERRY/BRIGHT MAGGIE
PO BOX 472046
AURORA, CO 80047-2046
Account Summary
| Account ID | 06-053-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 211 S ALTA VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,249.56 |
| Taxed incl Special Assessments | $4,249.56 |
| Paid | $4,249.56 |
| 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 | $4,249.56 | $0.00 | $0.00 | $4,249.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,955.02 | $0.00 | $0.00 | $3,955.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,001.50 | $0.00 | $0.00 | $4,001.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,583.76 | $0.00 | $0.00 | $2,583.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,647.60 | $0.00 | $0.00 | $2,647.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,821.88 | $0.00 | $0.00 | $2,821.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,814.00 | $0.00 | $0.00 | $2,814.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,589.82 | $0.00 | $0.00 | $2,589.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,592.96 | $0.00 | $0.00 | $2,592.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,530.68 | $0.00 | $0.00 | $2,530.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,509.64 | $0.00 | $0.00 | $2,509.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,357.30 | $0.00 | $0.00 | $2,357.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,342.00 | $0.00 | $0.00 | $2,342.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,532.33 | $0.00 | $0.00 | $2,532.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,509.06 | $0.00 | $0.00 | $2,509.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,657.64 | $0.00 | $0.00 | $2,657.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,680.22 | $0.00 | $0.00 | $2,680.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,767.20 | $0.00 | $0.00 | $2,767.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,809.92 | $0.00 | $0.00 | $2,809.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,503.78 | $0.00 | $0.00 | $2,503.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,407.62 | $0.00 | $0.00 | $2,407.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,175.84 | $0.00 | $0.00 | $2,175.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,140.60 | $0.00 | $0.00 | $2,140.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,916.18 | $0.00 | $0.00 | $1,916.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,791.28 | $0.00 | $0.00 | $1,791.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,598.78 | $0.00 | $0.00 | $1,598.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,590.24 | $0.00 | $0.00 | $1,590.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $4.80 | $124.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $10.00 | $4.54 | $317.28 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.65 | 21.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-2,124.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,124.78 | $2,124.78 |
| 01/19/2026 | BILL | BRIGHT KERRY/BRIGHT MAGGIE | $4,249.56 | $4,249.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,947.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $1,947.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,947.93 | $1,977.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $3,925.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,955.02 | $3,955.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,971.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $1,971.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $2,000.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,971.17 | $2,030.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,001.50 | $4,001.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.86 | $17.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $1,291.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.86 | $1,308.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,583.76 | $2,583.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.78 | $17.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.78 | $1,323.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $2,630.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,647.60 | $2,647.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $1,392.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $1,410.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $1,429.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,821.88 | $2,821.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $1,388.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.91 | $1,407.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $2,795.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,814.00 | $2,814.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.38 | $16.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.38 | $1,294.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.53 | $2,573.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,589.82 | $2,589.82 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-33.06 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,559.90 | $33.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,592.96 | $2,592.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.51 | $10.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $1,265.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.51 | $1,276.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,530.68 | $2,530.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.99 | $10.83 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.99 | $1,254.82 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.83 | $2,498.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,509.64 | $2,509.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.49 | $10.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $1,178.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.49 | $1,188.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,357.30 | $2,357.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.84 | $10.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.84 | $1,171.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $2,331.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,342.00 | $2,342.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,255.23 | $10.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $1,266.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,255.23 | $1,277.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,532.33 | $2,532.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,254.53 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,254.53 | $1,254.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,509.06 | $2,509.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,328.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,328.82 | $1,328.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,657.64 | $2,657.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,340.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,340.11 | $1,340.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,680.22 | $2,680.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.60 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.60 | $1,383.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,767.20 | $2,767.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.96 | $1,404.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,809.92 | $2,809.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.89 | $1,251.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,503.78 | $2,503.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,203.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,203.81 | $1,203.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,407.62 | $2,407.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.92 | $1,087.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,175.84 | $2,175.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.30 | $1,070.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,140.60 | $2,140.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-958.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-958.09 | $958.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,916.18 | $1,916.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-895.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-895.64 | $895.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,791.28 | $1,791.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-799.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-799.39 | $799.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,598.78 | $1,598.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-795.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-795.12 | $795.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,590.24 | $1,590.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-124.80 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $4.80 | $124.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.93 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $125.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-155.91 | $0.00 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $155.91 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $4.54 | $165.91 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $161.37 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $151.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |