Tax Account 06-132-04-003
Owners
BRISCOE RYAN
90 E ARVADA DR
PUEBLO WEST, CO 81007-2792
WARD TYLER
Account Summary
| Account ID | 06-132-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 90 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,099.64 |
| Taxed incl Special Assessments | $2,099.64 |
| Paid | $2,099.64 |
| 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 | $2,099.64 | $0.00 | $0.00 | $2,099.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,886.42 | $0.00 | $0.00 | $1,886.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,908.08 | $0.00 | $0.00 | $1,908.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,846.38 | $0.00 | $0.00 | $1,846.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $195.50 | $10.00 | $11.73 | $217.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $5.86 | $201.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $10.00 | $11.73 | $217.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $17.04 | $310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $49.51 | $458.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $2.77 | $81.89 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,049.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,049.82 | $1,049.82 |
| 01/19/2026 | Bill | BRISCOE RYAN | $2,099.64 | $2,099.64 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.80 | $15.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $943.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.80 | $958.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.42 | $1,886.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-938.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $938.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-938.63 | $954.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,892.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.08 | $1,908.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $911.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.02 | $923.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,834.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,846.38 | $1,846.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $143.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $286.70 |
| 01/05/2022 | LIEN | 2020 Redemption Payment | $-245.17 | $287.16 |
| 01/05/2022 | LIEN | 2020 Redemption Interest/Fee | $13.94 | $532.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $518.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $231.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $241.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-206.57 | $241.89 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $448.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.73 | $438.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $231.23 | $426.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $194.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $195.16 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-214.74 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $8.60 | $214.74 |
| 11/25/2019 | LIEN | 2017 Redemption Payment | $-248.18 | $206.14 |
| 11/25/2019 | LIEN | 2017 Redemption Interest/Fee | $25.95 | $454.32 |
| 11/25/2019 | LIEN | 2016 Redemption Payment | $-338.67 | $428.37 |
| 11/25/2019 | LIEN | 2016 Redemption Interest/Fee | $64.11 | $767.04 |
| 11/25/2019 | LIEN | 2015 Redemption Payment | $-363.17 | $702.93 |
| 11/25/2019 | LIEN | 2015 Redemption Interest/Fee | $90.85 | $1,066.10 |
| 11/25/2019 | LIEN | 2014 Redemption Payment | $-433.34 | $975.25 |
| 11/25/2019 | LIEN | 2014 Redemption Interest/Fee | $131.08 | $1,408.59 |
| 11/25/2019 | LIEN | 2013 Redemption Payment | $-496.99 | $1,277.51 |
| 11/25/2019 | LIEN | 2013 Redemption Interest/Fee | $174.01 | $1,774.50 |
| 11/25/2019 | LIEN | 2012 Redemption Payment | $-720.72 | $1,600.49 |
| 11/25/2019 | LIEN | 2012 Redemption Interest/Fee | $279.38 | $2,321.21 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-200.50 | $2,041.83 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $2,242.33 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $5.86 | $2,242.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $206.14 | $2,237.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $2,030.97 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-206.57 | $1,835.69 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,042.26 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $2,052.26 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $11.73 | $2,052.92 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,041.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $222.23 | $2,031.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $1,808.96 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $1,613.46 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $1,614.10 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,883.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $1,872.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $1,598.10 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $1,338.90 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $1,605.58 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $1,606.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $1,595.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $1,323.62 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,066.58 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $1,067.29 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $1,363.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.26 | $1,352.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,050.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $764.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.26 | $765.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,065.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,075.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,065.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.98 | $1,048.26 |
| 04/03/2014 | PAYMENT | 2012 - Bill Payment | $-1.07 | $725.28 |
| 04/03/2014 | PAYMENT | 2012 - Bill Payment | $-447.81 | $726.35 |
| 04/03/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,174.16 |
| 04/03/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,184.16 |
| 04/03/2014 | INTEREST | 2012 Interest/Penalty | $49.51 | $1,174.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,124.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.34 | $840.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-411.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-81.89 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $81.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |