Tax Account 06-063-03-001
Owners
BREECE JARRADIN R D
1801 W TEJON AVE
PUEBLO WEST, CO 81007-3240
Account Summary
| Account ID | 06-063-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,776.02 |
| Taxed incl Special Assessments | $1,776.02 |
| Paid | $1,776.02 |
| 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 | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,641.12 | $0.00 | $0.00 | $1,641.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,660.96 | $0.00 | $0.00 | $1,660.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,071.44 | $0.00 | $0.00 | $1,071.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,035.16 | $0.00 | $0.00 | $1,035.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,032.06 | $0.00 | $0.00 | $1,032.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $985.72 | $0.00 | $0.00 | $985.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $890.10 | $0.00 | $0.00 | $890.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $424.14 | $0.00 | $12.73 | $436.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $421.42 | $0.00 | $0.00 | $421.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $440.63 | $0.00 | $0.00 | $440.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $865.74 | $0.00 | $0.00 | $865.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $942.26 | $0.00 | $0.00 | $942.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $478.52 | $0.00 | $0.00 | $478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $836.66 | $0.00 | $0.00 | $836.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $460.94 | $0.00 | $0.00 | $460.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $764.04 | $0.00 | $0.00 | $764.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $739.04 | $0.00 | $0.00 | $739.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $820.38 | $0.00 | $0.00 | $820.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $820.38 | $0.00 | $0.00 | $820.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $823.78 | $0.00 | $0.00 | $823.78 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-888.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-888.01 | $888.01 |
| 01/19/2026 | BILL | BREECE JARRADIN R D | $1,776.02 | $1,776.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-806.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $806.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $820.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-806.82 | $834.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,641.12 | $1,641.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.74 | $13.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.74 | $830.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $1,647.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,660.96 | $1,660.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-528.66 | $7.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-528.66 | $535.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $1,064.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,071.44 | $1,071.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $542.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $549.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.35 | $556.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.82 | $1,098.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-510.94 | $6.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-510.94 | $517.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $1,028.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,035.16 | $1,035.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.39 | $6.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $516.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.39 | $522.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,032.06 | $1,032.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-486.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $486.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $492.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-486.57 | $499.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $985.72 | $985.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-487.17 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $487.17 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $493.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-487.17 | $499.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $986.92 | $986.92 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-471.99 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $471.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $476.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-471.99 | $480.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $952.12 | $952.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-441.21 | $3.84 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-441.21 | $445.05 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $886.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $890.10 | $890.10 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-429.39 | $7.48 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $12.73 | $436.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.14 | $424.14 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-414.16 | $7.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.42 | $421.42 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-433.08 | $7.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.63 | $440.63 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-865.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.74 | $865.74 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-942.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $942.26 | $942.26 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-950.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $950.66 | $950.66 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $478.52 | $478.52 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.90 | $485.90 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.04 | $435.04 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-836.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.66 | $836.66 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-858.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $858.86 | $858.86 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-844.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $844.96 | $844.96 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-460.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $460.94 | $460.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $861.80 | $861.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-396.97 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-396.97 | $396.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $793.94 | $793.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-394.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-394.84 | $394.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $789.68 | $789.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-374.54 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-374.54 | $374.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $749.08 | $749.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-382.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-382.02 | $382.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $764.04 | $764.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $370.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $740.94 | $740.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-369.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-369.52 | $369.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $739.04 | $739.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-820.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $820.38 | $820.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-820.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $820.38 | $820.38 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-878.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $878.64 | $878.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-878.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $878.64 | $878.64 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-823.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $823.78 | $823.78 |