Tax Account 06-104-02-002
Owners
BRIDGES FAMILY REV TRUST
505 S PUTTER DR
PUEBLO WEST, CO 81007-1822
Account Summary
| Account ID | 06-104-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 505 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,684.35 |
| Taxed incl Special Assessments | $1,684.35 |
| Paid | $1,684.35 |
| 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 | $1,684.35 | $0.00 | $0.00 | $1,684.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,566.84 | $0.00 | $0.00 | $1,566.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,324.98 | $0.00 | $0.00 | $1,324.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,005.46 | $0.00 | $0.00 | $1,005.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,002.96 | $0.00 | $0.00 | $1,002.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,516.92 | $0.00 | $0.00 | $1,516.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,475.64 | $0.00 | $0.00 | $1,475.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,463.36 | $0.00 | $0.00 | $1,463.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.85 | $0.00 | $0.00 | $1,385.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,498.62 | $0.00 | $0.00 | $1,498.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,510.88 | $0.00 | $0.00 | $1,510.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,536.46 | $0.00 | $0.00 | $1,536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,560.16 | $0.00 | $0.00 | $1,560.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,526.18 | $0.00 | $0.00 | $1,526.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $9.73 | $334.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.14 | 32.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | BRIDGES FAMILY REV TRUST CHECK 1105 M AM | $-842.17 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001092 | $-842.18 | $842.17 |
| 01/19/2026 | Bill | BRIDGES FAMILY REV TRUST | $1,684.35 | $1,684.35 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-756.46 | $17.63 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.46 | $774.09 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $1,530.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,548.18 | $1,548.18 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.58 | $35.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.84 | $1,566.84 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-633.32 | $13.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-633.32 | $646.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,279.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,292.74 | $1,292.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-649.44 | $13.05 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $662.49 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-649.44 | $675.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,324.98 | $1,324.98 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.75 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $491.75 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.75 | $502.73 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $994.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.46 | $1,005.46 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-490.50 | $10.98 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $501.48 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-490.50 | $512.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,002.96 | $1,002.96 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-748.78 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $748.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-748.78 | $758.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $1,507.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.92 | $1,516.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.70 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $749.70 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.70 | $759.38 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,509.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.76 | $1,518.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-731.51 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $731.51 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-731.51 | $737.82 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $1,469.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,475.64 | $1,475.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $725.37 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-725.37 | $731.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $1,457.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,463.36 | $1,463.36 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-674.38 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $674.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $680.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-674.38 | $686.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,360.48 | $1,360.48 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-669.97 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $669.97 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-669.97 | $675.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $1,345.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,351.66 | $1,351.66 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-686.94 | $5.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.94 | $692.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $1,379.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.85 | $1,385.85 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.56 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-686.56 | $686.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,373.12 | $1,373.12 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-749.31 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-749.31 | $749.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,498.62 | $1,498.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $755.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,510.88 | $1,510.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-768.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-768.23 | $768.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,536.46 | $1,536.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-780.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-780.08 | $780.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,560.16 | $1,560.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-763.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-763.09 | $763.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,526.18 | $1,526.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-733.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-733.78 | $733.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,467.56 | $1,467.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-732.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-732.79 | $732.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,465.58 | $1,465.58 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-334.21 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $9.73 | $334.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-311.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/19/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |