Tax Account 06-101-09-019
Owners
BRUDEN MARTINEZ JESSICA DEE/BRUDEN J D
417 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 417 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,596.69 |
| Taxed incl Special Assessments | $2,596.69 |
| Paid | $1,298.35 |
| Bill Total | $2,596.69 |
| Interest | $0.00 |
| Bill Balance | $1,298.34 |
| Prior Billed* | $1,298.34 |
| Total Account Balance** | $1,298.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,311.94 | $0.00 | $0.00 | $2,311.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.50 | $0.00 | $0.00 | $2,339.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,025.96 | $0.00 | $0.00 | $2,025.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,076.66 | $0.00 | $0.00 | $2,076.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,784.72 | $0.00 | $0.00 | $1,784.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,779.66 | $0.00 | $0.00 | $1,779.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,591.90 | $0.00 | $0.00 | $1,591.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,593.84 | $0.00 | $0.00 | $1,593.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,543.90 | $0.00 | $0.00 | $1,543.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,531.06 | $0.00 | $0.00 | $1,531.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,507.38 | $0.00 | $0.00 | $1,507.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,497.60 | $0.00 | $0.00 | $1,497.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,533.93 | $0.00 | $0.00 | $1,533.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,519.84 | $0.00 | $0.00 | $1,519.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,602.10 | $0.00 | $0.00 | $1,602.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,609.82 | $0.00 | $0.00 | $1,609.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,615.98 | $0.00 | $0.00 | $1,615.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,494.46 | $0.00 | $0.00 | $1,494.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,486.46 | $0.00 | $0.00 | $1,486.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,409.40 | $0.00 | $0.00 | $1,409.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,378.42 | $0.00 | $0.00 | $1,378.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,374.90 | $0.00 | $0.00 | $1,374.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 35.74 | 18.04 | 18.06 | 18.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001108 | $-1,298.35 | $1,298.34 |
| 01/19/2026 | Bill | BRUDEN MARTINEZ JESSICA DEE/BRUDEN J D | $2,596.69 | $2,596.69 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.65 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,137.65 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.65 | $1,155.97 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $2,293.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,311.94 | $2,311.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.64 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,302.86 | $36.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,339.50 | $2,339.50 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.28 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $1,999.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,025.96 | $2,025.96 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.68 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.98 | $26.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,076.66 | $2,076.66 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,761.84 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.88 | $1,761.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.72 | $1,784.72 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-878.39 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $878.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-878.39 | $889.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $1,768.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,779.66 | $1,779.66 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,571.58 | $20.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.90 | $1,591.90 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,573.52 | $20.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.84 | $1,593.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,530.68 | $13.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,543.90 | $1,543.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.84 | $13.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.06 | $1,531.06 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,494.38 | $13.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,507.38 | $1,507.38 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,484.60 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.00 | $1,484.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,497.60 | $1,497.60 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.25 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,520.68 | $13.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,533.93 | $1,533.93 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,519.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,519.84 | $1,519.84 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,602.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,602.10 | $1,602.10 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,521.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,521.86 | $1,521.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $762.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,524.66 | $1,524.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $804.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.82 | $1,609.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $773.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,547.98 | $1,547.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $768.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.08 | $1,537.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-807.99 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-807.99 | $807.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,615.98 | $1,615.98 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $755.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,510.64 | $1,510.64 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-747.23 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-747.23 | $747.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,494.46 | $1,494.46 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-743.23 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-743.23 | $743.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,486.46 | $1,486.46 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-704.70 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-704.70 | $704.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,409.40 | $1,409.40 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-718.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-718.78 | $718.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,437.56 | $1,437.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-689.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-689.21 | $689.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,378.42 | $1,378.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-687.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-687.45 | $687.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,374.90 | $1,374.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-290.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.22 | $290.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |