Tax Account 06-134-08-003
Owners
BROWN SHERI
314 E WALTON DR
PUEBLO WEST, CO 81007-5009
Account Summary
| Account ID | 06-134-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 314 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.14 |
| Taxed incl Special Assessments | $1,507.14 |
| Paid | $1,529.75 |
| 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 | $1,507.14 | $0.00 | $22.61 | $1,529.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,049.34 | $0.00 | $0.00 | $1,049.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $940.86 | $0.00 | $0.00 | $940.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $740.22 | $10.00 | $44.42 | $794.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $758.90 | $10.00 | $45.54 | $814.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $357.74 | $0.00 | $10.73 | $368.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $355.98 | $10.00 | $21.35 | $387.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $284.04 | $10.00 | $17.05 | $311.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $284.38 | $0.00 | $2.85 | $287.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $293.70 | $0.00 | $8.82 | $302.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $291.26 | $0.00 | $5.82 | $297.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.48 | $10.00 | $17.01 | $310.49 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $304.11 | $10.00 | $9.12 | $323.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.30 | $0.00 | $9.04 | $310.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $374.48 | $0.00 | $0.00 | $374.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $397.60 | $0.00 | $0.00 | $397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $403.74 | $0.00 | $0.00 | $403.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $482.30 | $0.00 | $0.00 | $482.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $463.78 | $0.00 | $0.00 | $463.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $462.90 | $0.00 | $0.00 | $462.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $468.40 | $0.00 | $0.00 | $468.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $437.88 | $0.00 | $0.00 | $437.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $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 | 20.75 | 20.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.60 | 2.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | BROWN SHERI PAYIT PAID BY PAYMENT PROVIDER API | $-761.11 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $7.54 | $761.11 |
| 04/27/2026 | PAYMENT | BROWN SHERI PAYIT PAID BY PAYMENT PROVIDER API | $-768.64 | $753.57 |
| 04/27/2026 | INTEREST | ACCRUED INTEREST | $15.07 | $1,522.21 |
| 01/19/2026 | Bill | BROWN SHERI | $1,507.14 | $1,507.14 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-515.00 | $9.67 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $524.67 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-515.00 | $534.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.34 | $1,049.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-461.57 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $461.57 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.57 | $470.43 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $932.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $940.86 | $940.86 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-837.91 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $27.27 | $837.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $810.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $820.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-774.29 | $830.99 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,605.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.42 | $1,595.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $810.64 | $1,550.86 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-885.15 | $740.22 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $56.71 | $1,625.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.22 | $1,568.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $828.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-794.09 | $838.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,632.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $45.54 | $1,642.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,597.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $828.44 | $1,587.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.90 | $758.90 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-363.75 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $363.75 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $10.73 | $368.47 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-438.43 | $357.74 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $37.10 | $796.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.74 | $759.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-372.48 | $401.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $773.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $783.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $788.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.35 | $778.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $401.33 | $757.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $355.98 | $355.98 |
| 11/07/2019 | LIEN | 2018 Redemption Payment | $-338.59 | $0.00 |
| 11/07/2019 | LIEN | 2018 Redemption Interest/Fee | $13.50 | $338.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $325.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-297.25 | $328.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $626.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.05 | $636.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $619.13 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $325.09 | $609.13 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $280.42 | $284.04 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $3.62 | $3.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-280.42 | $3.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.04 | $284.04 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-283.57 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $283.57 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $2.85 | $287.23 |
| 03/12/2018 | LIEN | 2016 Redemption Payment | $-330.60 | $284.38 |
| 03/12/2018 | LIEN | 2016 Redemption Interest/Fee | $23.08 | $614.98 |
| 03/12/2018 | LIEN | 2013 Redemption Payment | $-442.45 | $591.90 |
| 03/12/2018 | LIEN | 2013 Redemption Interest/Fee | $119.96 | $1,034.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.38 | $914.39 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $630.01 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-299.92 | $632.61 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.82 | $932.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $307.52 | $923.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.70 | $616.19 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-145.81 | $322.49 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $468.30 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $5.82 | $469.57 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $463.75 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-148.70 | $465.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $291.26 | $613.75 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-282.88 | $322.49 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $605.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.34 | $607.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $322.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $332.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-297.88 | $335.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.01 | $632.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $615.97 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.49 | $605.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.48 | $283.48 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.36 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-156.77 | $11.36 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $168.13 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $158.13 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-153.75 | $159.48 |
| 04/24/2013 | INTEREST | 2012 Interest/Penalty | $9.12 | $313.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.11 | $304.11 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-310.34 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $9.04 | $310.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.30 | $301.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-185.53 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-185.53 | $185.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $371.06 | $371.06 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-374.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $374.48 | $374.48 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-397.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $397.60 | $397.60 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-403.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.74 | $403.74 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-482.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.30 | $482.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-463.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $463.78 | $463.78 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-470.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.52 | $470.52 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-462.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $462.90 | $462.90 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-468.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $468.40 | $468.40 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-437.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $437.88 | $437.88 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-471.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.98 | $471.98 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |