Tax Account 06-113-17-003
Owners
EDEN BRONTE R / EDEN DAISY
119 FAIRWAY VILLAGE
PUEBLO WEST, CO 81007-3621
Account Summary
| Account ID | 06-113-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 119 FAIRWAY VILLAGE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,846.67 |
| Taxed incl Special Assessments | $1,846.67 |
| Paid | $923.34 |
| Bill Total | $1,846.67 |
| Interest | $0.00 |
| Bill Balance | $923.33 |
| Prior Billed* | $923.33 |
| Total Account Balance** | $923.33 |
| 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 | $1,514.96 | $0.00 | $0.00 | $1,514.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,334.52 | $0.00 | $0.00 | $1,334.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $836.16 | $0.00 | $0.00 | $836.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $829.90 | $0.00 | $0.00 | $829.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $784.12 | $0.00 | $0.00 | $784.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $793.39 | $0.00 | $0.00 | $793.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $786.10 | $0.00 | $0.00 | $786.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.48 | $0.00 | $0.00 | $829.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $944.86 | $0.00 | $0.00 | $944.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $860.86 | $0.00 | $0.00 | $860.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $888.20 | $0.00 | $0.00 | $888.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $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 | 25.40 | 12.82 | 12.84 | 12.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-923.34 | $923.33 |
| 01/19/2026 | Bill | EDEN BRONTE R / EDEN DAISY | $1,846.67 | $1,846.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $744.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $757.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.61 | $770.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,514.96 | $1,514.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-753.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $753.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-753.80 | $766.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $1,520.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.34 | $1,533.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-658.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $658.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-658.47 | $667.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $1,325.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.52 | $1,334.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.64 | $7.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.64 | $604.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.77 | $1,201.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,208.82 | $1,208.82 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $6.51 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $507.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $514.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.12 | $1,015.12 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-999.14 | $13.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.16 | $1,012.16 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-412.74 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $412.74 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $418.08 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-412.74 | $423.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $836.16 | $836.16 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-413.24 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $413.24 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $418.58 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-413.24 | $423.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.16 | $837.16 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-411.40 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $411.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $414.95 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-411.40 | $418.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $829.90 | $829.90 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-815.90 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $815.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $823.00 | $823.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-391.22 | $3.40 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-391.22 | $394.62 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $785.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.24 | $789.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-777.32 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $777.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.12 | $784.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-393.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $393.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-393.27 | $396.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $789.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.39 | $793.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-393.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.05 | $393.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $786.10 | $786.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-414.74 | $414.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.48 | $829.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-423.07 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-423.07 | $423.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $846.14 | $846.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $904.86 | $904.86 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.62 | $914.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.50 | $879.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $492.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.94 | $984.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.98 | $968.98 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.56 | $520.56 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-973.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $973.26 | $973.26 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-949.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $949.94 | $949.94 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-944.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.86 | $944.86 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-844.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.00 | $844.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-860.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $860.86 | $860.86 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-890.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $890.46 | $890.46 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-888.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $888.20 | $888.20 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,042.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,042.02 | $1,042.02 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,042.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,042.02 | $1,042.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,140.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,140.28 | $1,140.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,140.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,140.28 | $1,140.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,098.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,098.00 | $1,098.00 |