Tax Account 06-111-15-001
Owners
BROWN JIMMY D JR/BROWN HEATHER M
209 S BAILEY DR
PUEBLO WEST, CO 81007-1603
Account Summary
| Account ID | 06-111-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 279 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.98 |
| Taxed incl Special Assessments | $1,705.98 |
| Paid | $852.99 |
| Bill Total | $1,705.98 |
| Interest | $0.00 |
| Bill Balance | $852.99 |
| Prior Billed* | $852.99 |
| Total Account Balance** | $852.99 |
| 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 | $1,416.84 | $0.00 | $0.00 | $1,416.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,433.10 | $0.00 | $0.00 | $1,433.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,174.56 | $0.00 | $0.00 | $1,174.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $874.40 | $0.00 | $0.00 | $874.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $820.32 | $0.00 | $0.00 | $820.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $740.74 | $0.00 | $0.00 | $740.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $735.94 | $0.00 | $0.00 | $735.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.05 | $0.00 | $0.00 | $798.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $790.72 | $0.00 | $0.00 | $790.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $865.12 | $0.00 | $0.00 | $865.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $890.38 | $0.00 | $0.00 | $890.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $875.96 | $0.00 | $0.00 | $875.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $871.76 | $0.00 | $0.00 | $871.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $798.90 | $10.00 | $39.95 | $848.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $794.64 | $0.00 | $15.89 | $810.53 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $860.50 | $0.00 | $17.21 | $877.71 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $877.68 | $13.50 | $52.66 | $943.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $844.46 | $0.00 | $0.00 | $844.46 | $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 | 23.48 | 11.85 | 11.87 | 11.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-852.99 | $852.99 |
| 01/19/2026 | Bill | BROWN JIMMY D JR/BROWN HEATHER M | $1,705.98 | $1,705.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $696.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $708.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $1,404.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.84 | $1,416.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $704.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $716.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $1,420.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.10 | $1,433.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.55 | $7.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.55 | $587.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $1,166.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,174.56 | $1,174.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $594.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.17 | $601.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $1,196.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,203.80 | $1,203.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $524.79 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-524.79 | $531.61 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $1,056.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,063.22 | $1,063.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-523.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $523.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $530.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-523.64 | $537.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,060.92 | $1,060.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $451.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.18 | $457.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $908.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $914.02 | $914.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.63 | $5.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $437.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.63 | $442.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $874.40 | $874.40 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-406.65 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $406.65 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-406.65 | $410.16 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $816.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.32 | $820.32 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-403.24 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $403.24 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $406.75 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-403.24 | $410.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $813.50 | $813.50 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-367.18 | $3.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $370.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-367.18 | $373.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.74 | $740.74 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-364.78 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $364.78 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-364.78 | $367.97 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $732.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $735.94 | $735.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-395.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $395.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-395.58 | $399.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $794.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.05 | $798.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-395.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.36 | $395.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.72 | $790.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-432.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-432.56 | $432.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $865.12 | $865.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-435.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-435.89 | $435.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $871.78 | $871.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $456.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.08 | $912.08 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-463.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.16 | $926.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-444.82 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $889.64 | $889.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-427.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-427.73 | $427.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.46 | $855.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-445.19 | $445.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.38 | $890.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-437.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-437.98 | $437.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.96 | $875.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $466.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.54 | $932.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-435.88 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-435.88 | $435.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $871.76 | $871.76 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-838.85 | $10.00 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $848.85 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $39.95 | $838.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.90 | $798.90 |
| 07/31/2000 | LIEN | 1999 Redemption Payment | $-834.56 | $0.00 |
| 07/31/2000 | LIEN | 1999 Redemption Interest/Fee | $19.03 | $834.56 |
| 07/31/2000 | LIEN | 1998 Redemption Payment | $-1,026.89 | $815.53 |
| 07/31/2000 | LIEN | 1998 Redemption Interest/Fee | $144.18 | $1,842.42 |
| 07/31/2000 | LIEN | 1997 Redemption Payment | $-1,198.13 | $1,698.24 |
| 07/31/2000 | LIEN | 1997 Redemption Interest/Fee | $250.29 | $2,896.37 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $815.53 | $2,646.08 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-810.53 | $1,830.55 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $15.89 | $2,641.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.64 | $2,625.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $882.71 | $1,830.55 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-877.71 | $947.84 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $17.21 | $1,825.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $860.50 | $1,808.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $947.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-930.34 | $961.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $52.66 | $1,891.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,839.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $947.84 | $1,825.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.68 | $877.68 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-846.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $846.62 | $846.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-422.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-422.23 | $422.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $844.46 | $844.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |