Tax Account 06-111-11-031
Owners
BROWN RUSSELL W
243 S CADDOA DR
PUEBLO WEST, CO 81007-1604
BROWN MAYETTA L
Account Summary
| Account ID | 06-111-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 243 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,880.60 |
| Taxed incl Special Assessments | $1,880.60 |
| Paid | $1,890.00 |
| 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 | $1,880.60 | $0.00 | $9.40 | $1,890.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,737.40 | $0.00 | $0.00 | $1,737.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,757.24 | $0.00 | $0.00 | $1,757.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.32 | $0.00 | $14.13 | $1,426.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,447.94 | $0.00 | $0.00 | $1,447.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $893.24 | $0.00 | $0.00 | $893.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $891.22 | $0.00 | $0.00 | $891.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $687.94 | $0.00 | $0.00 | $687.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,304.96 | $0.00 | $0.00 | $1,304.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.62 | $0.00 | $0.00 | $1,233.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.26 | $0.00 | $0.00 | $1,222.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,323.92 | $0.00 | $0.00 | $1,323.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,335.12 | $0.00 | $0.00 | $1,335.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,214.08 | $0.00 | $0.00 | $1,214.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $997.24 | $0.00 | $0.00 | $997.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $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 | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | BROWN RUSSELL W CHECK 06105 | $-940.30 | $0.00 |
| 03/05/2026 | PAYMENT | BROWN RUSSELL W CHECK 1832 | $-949.70 | $940.30 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $9.40 | $1,890.00 |
| 01/19/2026 | Bill | BROWN RUSSELL W | $1,880.60 | $1,880.60 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.56 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.84 | $1,699.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.40 | $1,737.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.40 | $37.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,757.24 | $1,757.24 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-706.18 | $14.11 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $14.13 | $720.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-692.33 | $706.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.83 | $1,398.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.32 | $1,412.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-710.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $710.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $723.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-710.14 | $737.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,447.94 | $1,447.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-436.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $436.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.36 | $446.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $882.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.24 | $893.24 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-435.35 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $435.35 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $445.61 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-435.35 | $455.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.22 | $891.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-335.30 | $8.67 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-335.30 | $343.97 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $679.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $687.94 | $687.94 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-335.72 | $8.67 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $344.39 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-335.72 | $353.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.78 | $688.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $646.90 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $652.48 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $658.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,304.96 | $1,304.96 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-641.47 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $641.47 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $647.05 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-641.47 | $652.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,294.10 | $1,294.10 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-580.48 | $5.05 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-580.48 | $585.53 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $1,166.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.06 | $1,171.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-576.69 | $5.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-576.69 | $581.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,158.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.48 | $1,163.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-611.48 | $5.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-611.48 | $622.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,233.62 | $1,233.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-611.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-611.13 | $611.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,222.26 | $1,222.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-661.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-661.96 | $661.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.92 | $1,323.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-667.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-667.56 | $667.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,335.12 | $1,335.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $640.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.76 | $1,281.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.54 | $1,232.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $631.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.96 | $1,262.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-621.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-621.25 | $621.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,242.50 | $1,242.50 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $649.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,298.74 | $1,298.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $607.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,214.08 | $1,214.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-501.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,002.60 | $1,002.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-498.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-498.62 | $498.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $997.24 | $997.24 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 04/07/1999 | LIEN | 1997 Redemption Payment | $-200.90 | $149.62 |
| 04/07/1999 | LIEN | 1997 Redemption Interest/Fee | $21.64 | $350.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $328.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $192.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $345.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |