Tax Account 06-132-14-018
Owners
BROWN GWENDA K
616 S DEL RIO DR
PUEBLO WEST, CO 81007-2768
Account Summary
| Account ID | 06-132-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 616 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,664.89 |
| Taxed incl Special Assessments | $1,664.89 |
| Paid | $832.45 |
| Bill Total | $1,673.21 |
| Interest | $8.32 |
| Bill Balance | $832.44 |
| Prior Billed* | $832.44 |
| Total Account Balance** | $840.76 |
| 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 | $1,392.96 | $0.00 | $0.00 | $1,392.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,408.84 | $0.00 | $0.00 | $1,408.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,046.00 | $0.00 | $0.00 | $1,046.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $718.78 | $0.00 | $0.00 | $718.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $716.46 | $0.00 | $0.00 | $716.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $613.62 | $0.00 | $0.00 | $613.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $614.36 | $0.00 | $0.00 | $614.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $580.22 | $0.00 | $0.00 | $580.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $575.42 | $0.00 | $0.00 | $575.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $523.18 | $0.00 | $0.00 | $523.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,093.93 | $0.00 | $0.00 | $1,093.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.88 | $0.00 | $0.00 | $1,083.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,172.12 | $0.00 | $0.00 | $1,172.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,181.34 | $0.00 | $5.91 | $1,187.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $5.84 | $1,174.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,088.40 | $0.00 | $0.00 | $1,088.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,145.90 | $0.00 | $0.00 | $1,145.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $822.00 | $0.00 | $0.00 | $822.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $734.75 | $0.00 | $0.00 | $734.75 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $775.62 | $0.00 | $0.00 | $775.62 | $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 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $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 | $0.00 | $79.12 | $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 | 31.88 | 16.09 | 16.11 | 16.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006822 | $-832.45 | $832.44 |
| 01/19/2026 | Bill | BROWN GWENDA K | $1,664.89 | $1,664.89 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.92 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $679.92 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $696.48 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-679.92 | $713.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,392.96 | $1,392.96 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $1,375.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,408.84 | $1,408.84 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-498.90 | $11.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-498.90 | $510.15 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $1,009.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.30 | $1,020.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $511.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $523.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-511.75 | $534.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,046.00 | $1,046.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-350.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $350.29 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-350.29 | $359.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $709.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $718.78 | $718.78 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-349.13 | $9.10 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-349.13 | $358.23 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $707.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $716.46 | $716.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-299.08 | $7.73 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-299.08 | $306.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $605.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $613.62 | $613.62 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-299.45 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $299.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-299.45 | $307.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $606.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $614.36 | $614.36 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-285.19 | $4.92 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-285.19 | $290.11 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $575.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.22 | $580.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-282.79 | $4.92 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-282.79 | $287.71 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $570.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $575.42 | $575.42 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-258.78 | $4.50 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-258.78 | $263.28 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $522.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.56 | $526.56 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-257.09 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $257.09 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-257.09 | $261.59 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $518.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.18 | $523.18 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-542.24 | $4.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-542.24 | $546.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $1,089.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.93 | $1,093.93 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-541.94 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-541.94 | $541.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.88 | $1,083.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-586.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-586.06 | $586.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,172.12 | $1,172.12 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-596.58 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $5.91 | $596.58 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $590.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,181.34 | $1,181.34 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-590.25 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $5.84 | $590.25 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.86 | $1,131.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-544.20 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-544.20 | $544.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,088.40 | $1,088.40 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-572.95 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-572.95 | $572.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,145.90 | $1,145.90 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,127.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.34 | $1,127.34 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-879.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $879.32 | $879.32 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-411.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-411.00 | $411.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $822.00 | $822.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $423.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.58 | $847.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-367.38 | $367.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.75 | $734.75 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $387.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $775.62 | $775.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-86.63 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $0.93 | $86.63 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $85.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $202.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $185.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $100.02 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $180.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |