Tax Account 06-141-10-041
Owners
TODD CONNIE LYNN/BROWN CHARLES HARVEY JR
687 S DUMONT DR
PUEBLO WEST, CO 81007-1641
Account Summary
| Account ID | 06-141-10-041 |
|---|---|
| Account Type | Real Estate |
| Location | 687 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.81 |
| Taxed incl Special Assessments | $1,901.81 |
| Paid | $1,901.81 |
| 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 | $1,901.81 | $0.00 | $0.00 | $1,901.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,639.12 | $0.00 | $0.00 | $1,639.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,607.76 | $0.00 | $0.00 | $1,607.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,647.74 | $0.00 | $0.00 | $1,647.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,270.10 | $0.00 | $0.00 | $1,270.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,160.28 | $0.00 | $0.00 | $1,160.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,161.68 | $0.00 | $0.00 | $1,161.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,000.88 | $0.00 | $0.00 | $1,000.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $992.56 | $0.00 | $0.00 | $992.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $892.78 | $0.00 | $0.00 | $892.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $968.91 | $0.00 | $0.00 | $968.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $957.82 | $0.00 | $0.00 | $957.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $974.52 | $0.00 | $0.00 | $974.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $896.28 | $0.00 | $0.00 | $896.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,004.94 | $0.00 | $0.00 | $1,004.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,004.02 | $0.00 | $0.00 | $1,004.02 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.60 | $2.49 | $112.49 | $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 | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-950.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-950.91 | $950.90 |
| 01/19/2026 | Bill | TODD CONNIE LYNN/BROWN CHARLES HARVEY JR | $1,901.81 | $1,901.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.84 | $13.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $819.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.84 | $833.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,639.12 | $1,639.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $815.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $828.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.24 | $842.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,657.92 | $1,657.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.29 | $10.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.29 | $803.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,597.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,607.76 | $1,607.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $813.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $823.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $834.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.74 | $1,647.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $628.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $636.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $1,265.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,273.66 | $1,273.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-626.88 | $8.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.88 | $635.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $1,261.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.10 | $1,270.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-572.74 | $7.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-572.74 | $580.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $1,152.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.28 | $1,160.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.44 | $7.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.44 | $580.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $1,154.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.68 | $1,161.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.16 | $4.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $500.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.16 | $504.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.88 | $1,000.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.00 | $4.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.00 | $496.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $988.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.56 | $992.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.54 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $446.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.54 | $450.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.78 | $892.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $439.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-439.65 | $443.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $883.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.00 | $887.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.27 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.27 | $484.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $964.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.91 | $968.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-480.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.00 | $480.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.00 | $960.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-520.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-520.90 | $520.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,041.80 | $1,041.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.26 | $525.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,050.52 | $1,050.52 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $531.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.94 | $1,062.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-539.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-539.67 | $539.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.34 | $1,079.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.08 | $996.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $478.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.82 | $957.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-495.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.28 | $495.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $990.56 | $990.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-487.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-487.26 | $487.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $974.52 | $974.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $551.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.94 | $1,103.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-515.99 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-515.99 | $515.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,031.98 | $1,031.98 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-448.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-448.14 | $448.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $896.28 | $896.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-445.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-445.74 | $445.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $891.48 | $891.48 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-502.47 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-502.47 | $502.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,004.94 | $1,004.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-512.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-512.51 | $512.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,025.02 | $1,025.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-502.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-502.01 | $502.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,004.02 | $1,004.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 11/17/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 11/17/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $102.38 |
| 11/17/1994 | PAYMENT | 1991 - Bill Payment | $-52.19 | $204.76 |
| 11/17/1994 | PAYMENT | 1991 - Bill Payment | $-10.60 | $256.95 |
| 11/17/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $267.55 |
| 11/17/1994 | LIEN | 1993 County Held Redemption Payment | $-5.37 | $264.57 |
| 11/17/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.37 | $269.94 |
| 11/17/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $264.57 |
| 11/17/1994 | LIEN | 1992 County Held Redemption Payment | $-18.25 | $261.59 |
| 11/17/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.25 | $279.84 |
| 11/17/1994 | INTEREST | 1991 Interest/Penalty | $2.49 | $261.59 |
| 11/17/1994 | INTEREST | 1991 Interest/Penalty | $10.60 | $259.10 |
| 11/17/1994 | LIEN | 1991 County Held Redemption Payment | $-24.37 | $248.50 |
| 11/17/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $24.37 | $272.87 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $248.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $248.50 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $149.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $149.10 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $49.70 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |