Tax Account 06-141-10-028
Owners
BRYAN CHRISTOPHER C/BRYAN DEBRA L
691 S DUMONT DR
PUEBLO WEST, CO 81007-1641
Account Summary
| Account ID | 06-141-10-028 |
|---|---|
| Account Type | Real Estate |
| Location | 691 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,872.40 |
| Taxed incl Special Assessments | $1,872.40 |
| Paid | $1,872.40 |
| 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 | $1,872.40 | $0.00 | $0.00 | $1,872.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,681.80 | $0.00 | $0.00 | $1,681.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,723.74 | $0.00 | $0.00 | $1,723.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,256.64 | $0.00 | $0.00 | $1,256.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,253.50 | $0.00 | $0.00 | $1,253.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,145.10 | $0.00 | $0.00 | $1,145.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,044.26 | $0.00 | $0.00 | $1,044.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $938.70 | $0.00 | $0.00 | $938.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $932.62 | $0.00 | $0.00 | $932.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,000.38 | $0.00 | $0.00 | $1,000.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.20 | $0.00 | $0.00 | $991.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,063.88 | $0.00 | $0.00 | $1,063.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,100.64 | $0.00 | $0.00 | $1,100.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $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 | $230.54 | $0.00 | $2.31 | $232.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 25.76 | 26.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-936.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-936.20 | $936.20 |
| 01/19/2026 | Bill | BRYAN CHRISTOPHER C/BRYAN DEBRA L | $1,872.40 | $1,872.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $789.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $803.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.54 | $816.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,606.06 | $1,606.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-798.76 | $13.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $812.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-798.76 | $825.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,624.50 | $1,624.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $829.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.82 | $840.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $1,670.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.80 | $1,681.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $11.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $861.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $1,712.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.74 | $1,723.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $8.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $628.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $1,248.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,256.64 | $1,256.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $618.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $626.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-618.69 | $634.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,253.50 | $1,253.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-565.24 | $7.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $572.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-565.24 | $579.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.10 | $1,145.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-565.93 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $565.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-565.93 | $573.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $1,139.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,146.48 | $1,146.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-517.66 | $4.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $522.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-517.66 | $526.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.26 | $1,044.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-513.32 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $513.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-513.32 | $517.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $1,031.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,035.58 | $1,035.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-465.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $465.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $469.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-465.30 | $473.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.70 | $938.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $462.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $466.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-462.26 | $470.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.62 | $932.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-495.87 | $4.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $500.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-495.87 | $504.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.38 | $1,000.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-495.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.60 | $495.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.20 | $991.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-531.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.94 | $531.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,063.88 | $1,063.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.50 | $1,072.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-541.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-541.95 | $541.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.90 | $1,083.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $550.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.64 | $1,100.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-493.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-493.03 | $493.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $986.06 | $986.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-485.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-485.04 | $485.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.08 | $970.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-117.58 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $117.58 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $99.40 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $239.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $233.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |