Tax Account 06-111-11-009
Owners
BRANDSTATTER JOHN E
228 S BAILEY DR
PUEBLO WEST, CO 81007-1624
Account Summary
| Account ID | 06-111-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 228 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,398.01 |
| Taxed incl Special Assessments | $1,398.01 |
| Paid | $1,398.01 |
| 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 | $1,398.01 | $0.00 | $0.00 | $1,398.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $990.48 | $0.00 | $0.00 | $990.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,001.72 | $0.00 | $0.00 | $1,001.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $733.34 | $0.00 | $0.00 | $733.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $617.98 | $0.00 | $0.00 | $617.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,054.98 | $0.00 | $31.65 | $1,086.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $895.46 | $0.00 | $0.00 | $895.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.06 | $0.00 | $0.00 | $954.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,034.76 | $0.00 | $0.00 | $1,034.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $981.16 | $0.00 | $0.00 | $981.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,043.26 | $0.00 | $0.00 | $1,043.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $813.80 | $0.00 | $0.00 | $813.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $948.20 | $0.00 | $0.00 | $948.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $945.56 | $0.00 | $0.00 | $945.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,005.46 | $0.00 | $0.00 | $1,005.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,005.46 | $0.00 | $0.00 | $1,005.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,066.02 | $0.00 | $0.00 | $1,066.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,066.02 | $0.00 | $0.00 | $1,066.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,027.80 | $0.00 | $0.00 | $1,027.80 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000293 | $-1,398.01 | $0.00 |
| 01/19/2026 | Bill | BRANDSTATTER JOHN E | $1,398.01 | $1,398.01 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-962.86 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $962.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $990.48 | $990.48 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $974.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.72 | $1,001.72 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-714.62 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $714.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $733.34 | $733.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-733.32 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $733.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.04 | $752.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-603.84 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $603.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $619.54 | $619.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-602.28 | $15.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $617.98 | $617.98 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.08 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $520.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.52 | $533.52 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.79 | $13.84 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $31.65 | $1,086.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,054.98 | $1,054.98 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-492.44 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $492.44 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.44 | $496.69 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $989.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.38 | $993.38 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-488.31 | $4.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $492.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-488.31 | $496.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.12 | $985.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $443.87 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $447.73 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.87 | $451.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.46 | $895.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-440.97 | $3.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-440.97 | $444.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $885.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.66 | $889.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $472.91 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $477.03 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-472.91 | $481.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.06 | $954.06 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-472.65 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-472.65 | $472.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.30 | $945.30 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-517.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-517.38 | $517.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,034.76 | $1,034.76 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $521.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.54 | $1,043.54 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.94 | $1,051.94 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.18 | $1,068.18 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.38 | $1,012.38 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $973.50 | $973.50 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $498.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $997.32 | $997.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-490.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-490.58 | $490.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.16 | $981.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-521.63 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-521.63 | $521.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.26 | $1,043.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-487.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-487.63 | $487.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.26 | $975.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-406.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-406.90 | $406.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.80 | $813.80 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-404.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-404.73 | $404.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $809.46 | $809.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $464.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $929.62 | $929.62 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-474.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-474.10 | $474.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $948.20 | $948.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-472.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-472.78 | $472.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $945.56 | $945.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-471.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-471.57 | $471.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $943.14 | $943.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,005.46 | $1,005.46 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,005.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,005.46 | $1,005.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,066.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,066.02 | $1,066.02 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,066.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,066.02 | $1,066.02 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,027.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,027.80 | $1,027.80 |