Tax Account 06-053-04-019
Owners
BROWN MITCHELL B/BROWN NATALIE L
296 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-3228
Account Summary
| Account ID | 06-053-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 296 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,881.23 |
| Taxed incl Special Assessments | $3,881.23 |
| Paid | $3,881.23 |
| 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 | $3,881.23 | $0.00 | $0.00 | $3,881.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,751.76 | $0.00 | $0.00 | $3,751.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,795.90 | $0.00 | $0.00 | $3,795.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,179.98 | $0.00 | $0.00 | $3,179.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,259.50 | $0.00 | $0.00 | $3,259.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,871.00 | $0.00 | $0.00 | $2,871.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,863.08 | $0.00 | $0.00 | $2,863.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,681.40 | $0.00 | $0.00 | $2,681.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,684.64 | $0.00 | $0.00 | $2,684.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,684.46 | $0.00 | $0.00 | $2,684.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,662.14 | $0.00 | $0.00 | $2,662.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,498.22 | $0.00 | $0.00 | $2,498.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,482.02 | $0.00 | $0.00 | $2,482.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,635.79 | $0.00 | $0.00 | $2,635.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,611.56 | $0.00 | $0.00 | $2,611.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,749.24 | $10.00 | $192.45 | $2,951.69 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,773.08 | $0.00 | $0.00 | $2,773.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,487.50 | $0.00 | $49.75 | $2,537.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $10.80 | $12.11 | $224.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $4.94 | $251.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $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 | $6.10 | $158.70 | $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 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $3.66 | $125.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $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 | $5.50 | $127.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 53.40 | 53.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.54 | 22.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,940.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,940.62 | $1,940.61 |
| 01/19/2026 | BILL | BROWN MITCHELL B/BROWN NATALIE L | $3,881.23 | $3,881.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,847.69 | $28.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.19 | $1,875.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,847.69 | $1,904.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,751.76 | $3,751.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,869.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.19 | $1,869.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.19 | $1,897.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,869.76 | $1,926.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,795.90 | $3,795.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $1,569.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.04 | $1,589.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $3,159.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,179.98 | $3,179.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.80 | $20.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.80 | $1,629.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $3,238.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,259.50 | $3,259.50 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.09 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $1,417.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $1,435.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.09 | $1,453.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,871.00 | $2,871.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.13 | $18.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.13 | $1,431.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $2,844.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,863.08 | $2,863.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,323.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $1,323.59 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,323.59 | $1,340.70 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $2,664.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,681.40 | $2,681.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $1,325.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.21 | $1,342.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $2,667.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,684.64 | $2,684.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.75 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $1,330.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $1,342.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.75 | $1,353.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,684.46 | $2,684.46 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.59 | $11.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.59 | $1,331.07 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $2,650.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,662.14 | $2,662.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.34 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.77 | $1,238.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.34 | $1,249.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.77 | $2,487.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,498.22 | $2,498.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,230.24 | $10.77 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,230.24 | $1,241.01 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.77 | $2,471.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,482.02 | $2,482.02 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,306.51 | $11.38 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,306.51 | $1,317.89 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $2,624.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,635.79 | $2,635.79 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,305.78 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,305.78 | $1,305.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,611.56 | $2,611.56 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-2,995.41 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $31.72 | $2,995.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,941.69 | $2,963.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5,905.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $192.45 | $5,915.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,722.93 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,963.69 | $5,712.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,749.24 | $2,749.24 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,773.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,773.08 | $2,773.08 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-2,682.08 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $139.83 | $2,682.08 |
| 11/13/2009 | LIEN | 2007 Redemption Payment | $-274.18 | $2,542.25 |
| 11/13/2009 | LIEN | 2007 Redemption Interest/Fee | $37.39 | $2,816.43 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,537.25 | $2,779.04 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $49.75 | $5,316.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,542.25 | $5,266.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,487.50 | $2,724.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-213.99 | $236.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $450.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $461.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.11 | $450.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $236.79 | $438.67 |
| 01/04/2008 | LIEN | 2006 Redemption Payment | $-380.72 | $201.88 |
| 01/04/2008 | LIEN | 2006 Redemption Interest/Fee | $24.80 | $582.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $201.88 | $557.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $355.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $365.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $699.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $680.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $355.92 | $670.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-251.92 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $4.94 | $251.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $171.98 | $171.98 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.92 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $3.66 | $125.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-127.76 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $5.50 | $127.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |