Tax Account 06-101-11-027
Owners
BROWN KENNETH S/BROWN LOIS L
409 W PLAYER DR
PUEBLO WEST, CO 81007-1821
Account Summary
| Account ID | 06-101-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.65 |
| Taxed incl Special Assessments | $2,244.65 |
| Paid | $1,122.33 |
| Bill Total | $2,244.65 |
| Interest | $0.00 |
| Bill Balance | $1,122.32 |
| Prior Billed* | $1,122.32 |
| Total Account Balance** | $1,122.32 |
| 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 | $2,844.80 | $0.00 | $0.00 | $2,844.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,878.40 | $0.00 | $0.00 | $2,878.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,455.98 | $0.00 | $0.00 | $2,455.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,223.48 | $0.00 | $0.00 | $3,223.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,608.44 | $0.00 | $0.00 | $2,608.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,601.24 | $0.00 | $0.00 | $2,601.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,298.86 | $0.00 | $0.00 | $2,298.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,301.66 | $0.00 | $0.00 | $2,301.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,201.72 | $0.00 | $0.00 | $2,201.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,183.42 | $0.00 | $0.00 | $2,183.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,013.06 | $0.00 | $0.00 | $2,013.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,000.02 | $0.00 | $0.00 | $2,000.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,052.45 | $0.00 | $0.00 | $2,052.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,033.58 | $0.00 | $0.00 | $2,033.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,125.16 | $0.00 | $0.00 | $2,125.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,142.98 | $0.00 | $0.00 | $2,142.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,186.80 | $0.00 | $0.00 | $2,186.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,220.54 | $0.00 | $0.00 | $2,220.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,169.22 | $0.00 | $0.00 | $2,169.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,085.92 | $0.00 | $0.00 | $2,085.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,128.58 | $0.00 | $0.00 | $2,128.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,094.10 | $0.00 | $0.00 | $2,094.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,192.96 | $0.00 | $0.00 | $2,192.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,050.02 | $0.00 | $0.00 | $2,050.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,311.24 | $0.00 | $0.00 | $2,311.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,298.88 | $0.00 | $0.00 | $2,298.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,197.68 | $0.00 | $0.00 | $2,197.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,241.58 | $0.00 | $0.00 | $2,241.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,272.26 | $0.00 | $0.00 | $2,272.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,266.46 | $0.00 | $0.00 | $2,266.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 39.86 | 20.12 | 20.14 | 20.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BROWN KENNETH S/BROWN LOIS L CERTIFIED 6002983681 C KW | $-1,122.33 | $1,122.32 |
| 01/19/2026 | Bill | BROWN KENNETH S/BROWN LOIS L | $2,244.65 | $2,244.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.51 | $1,395.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.89 | $1,422.40 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.51 | $2,818.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.80 | $2,844.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.51 | $1,412.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.51 | $1,439.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.69 | $1,465.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,878.40 | $2,878.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,207.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,227.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.28 | $1,248.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,455.98 | $2,455.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.03 | $20.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.71 | $1,611.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.03 | $1,632.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,223.48 | $3,223.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.50 | $16.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $1,304.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.50 | $1,320.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,608.44 | $2,608.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,283.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $1,283.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,283.90 | $1,300.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $2,584.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,601.24 | $2,601.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $1,134.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.76 | $1,149.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $2,284.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,298.86 | $2,298.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $1,136.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.16 | $1,150.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $2,286.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,301.66 | $2,301.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,091.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.44 | $1,100.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $2,192.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,201.72 | $2,201.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,082.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,091.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.29 | $1,101.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,183.42 | $2,183.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-997.85 | $8.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-997.85 | $1,006.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $2,004.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,013.06 | $2,013.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-991.33 | $8.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $1,000.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-991.33 | $1,008.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,000.02 | $2,000.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.36 | $8.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.36 | $1,026.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $2,043.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,052.45 | $2,052.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.79 | $1,016.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,033.58 | $2,033.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.58 | $1,062.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,125.16 | $2,125.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.49 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.49 | $1,071.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,142.98 | $2,142.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.40 | $1,093.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,186.80 | $2,186.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,110.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,110.27 | $1,110.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,220.54 | $2,220.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.61 | $1,084.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,169.22 | $2,169.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.96 | $1,042.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,085.92 | $2,085.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.29 | $1,064.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,128.58 | $2,128.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.05 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.05 | $1,047.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,094.10 | $2,094.10 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.48 | $1,096.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,192.96 | $2,192.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.01 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.01 | $1,025.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,050.02 | $2,050.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,155.62 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,155.62 | $1,155.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,311.24 | $2,311.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.44 | $1,149.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,298.88 | $2,298.88 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.84 | $1,098.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,197.68 | $2,197.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,120.79 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,120.79 | $1,120.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,241.58 | $2,241.58 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,136.13 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,136.13 | $1,136.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,272.26 | $2,272.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,133.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,133.23 | $1,133.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,266.46 | $2,266.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-88.86 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $88.86 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |