Tax Account 06-111-11-013
Owners
GROVES BRENNA
212 S BAILEY DR
PUEBLO WEST, CO 81007-1624
Account Summary
| Account ID | 06-111-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 212 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.46 |
| Taxed incl Special Assessments | $2,296.46 |
| Paid | $1,148.23 |
| Bill Total | $2,296.46 |
| Interest | $0.00 |
| Bill Balance | $1,148.23 |
| Prior Billed* | $1,148.23 |
| Total Account Balance** | $1,148.23 |
| 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 | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,879.72 | $0.00 | $0.00 | $1,879.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,668.66 | $0.00 | $0.00 | $1,668.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,540.76 | $0.00 | $0.00 | $1,540.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,301.72 | $0.00 | $0.00 | $1,301.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,114.00 | $0.00 | $0.00 | $1,114.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,115.34 | $0.00 | $0.00 | $1,115.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.78 | $0.00 | $0.00 | $951.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.62 | $0.00 | $0.00 | $945.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,040.97 | $0.00 | $0.00 | $1,040.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,136.26 | $0.00 | $34.09 | $1,170.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $565.82 | $0.00 | $0.00 | $565.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,053.50 | $0.00 | $0.00 | $1,053.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $937.54 | $0.00 | $0.00 | $937.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $999.76 | $0.00 | $10.00 | $1,009.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $999.76 | $0.00 | $0.00 | $999.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,019.18 | $0.00 | $0.00 | $1,019.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,019.18 | $0.00 | $0.00 | $1,019.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $959.80 | $0.00 | $0.00 | $959.80 | $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 | 31.60 | 15.95 | 15.97 | 15.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,148.23 | $1,148.23 |
| 01/19/2026 | Bill | GROVES BRENNA | $2,296.46 | $2,296.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $913.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $929.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $944.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,858.38 | $1,858.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $15.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $939.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $1,864.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,879.72 | $1,879.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-823.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $823.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-823.34 | $834.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $1,657.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,668.66 | $1,668.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-760.48 | $9.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $770.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-760.48 | $780.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,540.76 | $1,540.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-642.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $642.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-642.51 | $650.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $1,293.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,301.72 | $1,301.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.84 | $8.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.84 | $649.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $1,290.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.38 | $1,298.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-549.89 | $7.11 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $557.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-549.89 | $564.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.00 | $1,114.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-550.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $550.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $557.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-550.56 | $564.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,115.34 | $1,115.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-522.76 | $4.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-522.76 | $527.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $1,050.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.54 | $1,054.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-518.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $518.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $522.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-518.38 | $527.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.78 | $1,045.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-471.79 | $4.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-471.79 | $475.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $947.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.78 | $951.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-468.71 | $4.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $472.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-468.71 | $476.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.62 | $945.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-515.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $515.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-515.99 | $520.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,036.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.97 | $1,040.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-515.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.70 | $515.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.40 | $1,031.40 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.35 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $34.09 | $1,170.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,136.26 | $1,136.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-565.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $565.44 | $565.44 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-574.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.16 | $574.16 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $545.84 | $545.84 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,049.74 | $1,049.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.74 | $1,081.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $532.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.22 | $1,064.22 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-282.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-282.91 | $282.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.82 | $565.82 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $528.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.84 | $1,057.84 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-873.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $873.42 | $873.42 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-868.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $868.76 | $868.76 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-998.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $998.76 | $998.76 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,018.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,018.70 | $1,018.70 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,053.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,053.50 | $1,053.50 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-937.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $937.54 | $937.54 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,009.76 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $10.00 | $1,009.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $999.76 | $999.76 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-999.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $999.76 | $999.76 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,019.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,019.18 | $1,019.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,019.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,019.18 | $1,019.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-959.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $959.80 | $959.80 |