Tax Account 06-141-12-006
Owners
BROWN PATRICIA A/LARSON LESLIE M
5994 S HOLLY ST STE 145
GREENWOOD VILLAGE, CO 80111-4221
Account Summary
| Account ID | 06-141-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 663 S CAMEO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.70 |
| Taxed incl Special Assessments | $2,595.70 |
| Paid | $2,595.70 |
| 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 | $2,595.70 | $0.00 | $0.00 | $2,595.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,093.68 | $0.00 | $0.00 | $2,093.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,117.72 | $0.00 | $0.00 | $2,117.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,901.86 | $0.00 | $0.00 | $1,901.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,481.06 | $0.00 | $0.00 | $1,481.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,342.66 | $0.00 | $0.00 | $1,342.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,344.28 | $0.00 | $0.00 | $1,344.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,239.60 | $0.00 | $0.00 | $1,239.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,229.30 | $0.00 | $12.30 | $1,241.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,114.14 | $0.00 | $0.00 | $1,114.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,106.90 | $0.00 | $0.00 | $1,106.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,188.47 | $0.00 | $0.00 | $1,188.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,240.04 | $0.00 | $0.00 | $1,240.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,118.68 | $0.00 | $0.00 | $1,118.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,230.62 | $0.00 | $0.00 | $1,230.62 | $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 | $0.00 | $230.54 | $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 | $0.00 | $97.82 | $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 | $0.00 | $99.40 | $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 | 35.72 | 36.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,297.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,297.85 | $1,297.85 |
| 01/19/2026 | Bill | BROWN PATRICIA A/LARSON LESLIE M | $2,595.70 | $2,595.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $1,030.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $1,046.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $1,063.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,093.68 | $2,093.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $16.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $1,058.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $2,100.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,117.72 | $2,117.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.40 | $12.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.40 | $950.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $1,889.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,901.86 | $1,901.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.32 | $12.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $974.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.32 | $987.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.70 | $1,949.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-733.03 | $9.52 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-733.03 | $742.55 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $1,475.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,485.10 | $1,485.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $731.01 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-731.01 | $740.53 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $1,471.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,481.06 | $1,481.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-662.76 | $8.57 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-662.76 | $671.33 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $1,334.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,342.66 | $1,342.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-663.57 | $8.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-663.57 | $672.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $1,335.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.28 | $1,344.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-614.50 | $5.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $619.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-614.50 | $625.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,239.60 | $1,239.60 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-621.54 | $5.41 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $12.30 | $626.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $614.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.35 | $619.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.30 | $1,229.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $552.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.27 | $557.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,109.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.14 | $1,114.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $548.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.65 | $553.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,102.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.90 | $1,106.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $589.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $594.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-589.10 | $599.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,188.47 | $1,188.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-588.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-588.77 | $588.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,177.54 | $1,177.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-620.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-620.02 | $620.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,240.04 | $1,240.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $625.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,250.24 | $1,250.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.74 | $1,243.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $631.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,262.94 | $1,262.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-581.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-581.68 | $581.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.36 | $1,163.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-559.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-559.34 | $559.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,118.68 | $1,118.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $560.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-615.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-615.31 | $615.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,230.62 | $1,230.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |