Tax Account 06-111-02-001
Owners
GEORGE JOSHUA B/GEORGE BRANDY E
952 S KYLE LN
PUEBLO WEST, CO 81007-1725
Account Summary
| Account ID | 06-111-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 154 S ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.02 |
| Taxed incl Special Assessments | $2,293.02 |
| Paid | $1,146.51 |
| Bill Total | $2,293.02 |
| Interest | $0.00 |
| Bill Balance | $1,146.51 |
| Prior Billed* | $1,146.51 |
| Total Account Balance** | $1,146.51 |
| 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 | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.18 | $0.00 | $0.00 | $2,152.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,034.50 | $0.00 | $0.00 | $2,034.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,085.66 | $0.00 | $0.00 | $2,085.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,535.32 | $0.00 | $0.00 | $1,535.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.56 | $0.00 | $0.00 | $1,308.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,310.14 | $0.00 | $0.00 | $1,310.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,263.60 | $0.00 | $0.00 | $1,263.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,253.10 | $0.00 | $0.00 | $1,253.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.52 | $0.00 | $0.00 | $1,129.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,183.91 | $0.00 | $0.00 | $1,183.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,173.02 | $0.00 | $0.00 | $1,173.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.86 | $0.00 | $0.00 | $1,278.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,250.58 | $0.00 | $0.00 | $1,250.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,230.32 | $0.00 | $0.00 | $1,230.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,291.30 | $0.00 | $0.00 | $1,291.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,207.12 | $0.00 | $0.00 | $1,207.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,037.38 | $0.00 | $0.00 | $1,037.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $658.24 | $0.00 | $0.00 | $658.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.79 | $79.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 31.54 | 15.92 | 15.94 | 15.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,146.51 | $1,146.51 |
| 01/19/2026 | Bill | GEORGE JOSHUA B/GEORGE BRANDY E | $2,293.02 | $2,293.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $17.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $1,063.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $2,110.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.72 | $2,127.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $17.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,076.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,093.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.18 | $2,152.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.85 | $13.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $1,017.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.85 | $1,030.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.50 | $2,034.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $1,029.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $1,042.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.43 | $1,056.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,085.66 | $2,085.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $759.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $769.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.74 | $779.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.22 | $1,539.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.79 | $9.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $767.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.79 | $777.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.32 | $1,535.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.93 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $654.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.93 | $662.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.56 | $1,308.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.72 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.72 | $655.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $1,301.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,310.14 | $1,310.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.39 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $631.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.39 | $637.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,263.60 | $1,263.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.14 | $5.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.14 | $626.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,247.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,253.10 | $1,253.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-559.89 | $4.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $564.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-559.89 | $569.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.52 | $1,129.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-556.22 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $556.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-556.22 | $561.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,117.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.18 | $1,122.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-586.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $586.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-586.84 | $591.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $1,178.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.91 | $1,183.91 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-586.51 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-586.51 | $586.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,173.02 | $1,173.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.43 | $639.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.86 | $1,278.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-647.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-647.35 | $647.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,294.70 | $1,294.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-657.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,314.68 | $1,314.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.74 | $1,213.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-625.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-625.29 | $625.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,250.58 | $1,250.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-615.16 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-615.16 | $615.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,230.32 | $1,230.32 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-645.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-645.65 | $645.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,291.30 | $1,291.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-603.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-603.56 | $603.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,207.12 | $1,207.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $518.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,037.38 | $1,037.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-329.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.12 | $329.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $658.24 | $658.24 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-79.73 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $79.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $63.98 | $63.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |