Tax Account 06-074-04-001
Owners
BRYANT CHRISTOPHER GREGORY
PO BOX 6948
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-074-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 W CARRIZO SPRINGS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,689.88 |
| Taxed incl Special Assessments | $3,689.88 |
| Paid | $3,689.88 |
| 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 | $3,689.88 | $0.00 | $0.00 | $3,689.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,788.54 | $0.00 | $0.00 | $2,788.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,821.60 | $0.00 | $0.00 | $2,821.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,434.66 | $0.00 | $0.00 | $3,434.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,093.68 | $0.00 | $0.00 | $2,093.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $10.07 | $1,017.37 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $10.00 | $60.30 | $1,075.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $30.19 | $1,036.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $10.00 | $60.48 | $1,078.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $39.99 | $1,039.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $30.01 | $1,030.35 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $29.81 | $1,023.61 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $39.94 | $1,038.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $9.96 | $1,005.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $40.21 | $1,045.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $40.54 | $1,054.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $40.56 | $1,054.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $30.89 | $1,060.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $0.00 | $25.52 | $876.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $32.71 | $850.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $7.51 | $758.31 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $29.56 | $768.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $21.30 | $731.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $665.76 | $0.00 | $6.66 | $672.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $3.10 | $313.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $0.00 | $309.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $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 | 50.77 | 51.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BRYANT CHRISTOPHER GREGORY CHECK 3073 AM | $-3,689.88 | $0.00 |
| 01/19/2026 | Bill | BRYANT CHRISTOPHER GREGORY | $3,689.88 | $3,689.88 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,745.36 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-43.18 | $2,745.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,788.54 | $2,788.54 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.18 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,778.42 | $43.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,821.60 | $2,821.60 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-45.26 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,389.40 | $45.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,434.66 | $3,434.66 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,066.76 | $26.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,093.68 | $2,093.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.12 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $1,014.12 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $10.07 | $1,017.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.32 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $1,001.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 11/19/2019 | LIEN | 2018 Redemption Payment | $-1,118.17 | $0.00 |
| 11/19/2019 | LIEN | 2018 Redemption Interest/Fee | $28.79 | $1,118.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,089.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $1,099.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.97 | $1,102.79 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $60.30 | $2,164.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,104.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,089.38 | $2,094.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 08/21/2018 | LIEN | 2016 Redemption Payment | $-1,207.42 | $0.00 |
| 08/21/2018 | LIEN | 2016 Redemption Interest/Fee | $116.96 | $1,207.42 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.17 | $1,090.46 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $2,123.63 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $30.19 | $2,126.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.30 | $2,096.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,090.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,065.94 | $1,100.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $2,166.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $60.48 | $2,168.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,108.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,090.46 | $2,098.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.05 | $2.48 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $39.99 | $1,039.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.90 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $1,027.90 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $30.01 | $1,030.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,021.16 | $2.45 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $29.81 | $1,023.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $993.80 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.90 | $2.48 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $39.94 | $1,038.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.46 | $0.00 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $9.96 | $1,005.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.35 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,045.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.12 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $40.54 | $1,054.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.54 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $40.56 | $1,054.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.53 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $30.89 | $1,060.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-876.06 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $25.52 | $876.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $850.54 | $850.54 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-850.57 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $32.71 | $850.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-758.31 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $7.51 | $758.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.80 | $750.80 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-768.20 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $29.56 | $768.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.64 | $738.64 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-731.36 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $21.30 | $731.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.06 | $710.06 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-663.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.78 | $663.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-672.42 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $6.66 | $672.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $665.76 | $665.76 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-662.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $662.20 | $662.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $142.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-158.26 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $158.26 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-155.16 | $155.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-154.76 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-154.76 | $154.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-157.68 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-157.68 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-157.68 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-157.68 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $151.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |