Tax Account 06-142-06-006
Owners
BRETTROBERT LLC
1 DITTMER CIR
PUEBLO, CO 81005-1254
Account Summary
| Account ID | 06-142-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 182 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,455.01 |
| Taxed incl Special Assessments | $2,455.01 |
| Paid | $1,227.51 |
| Bill Total | $2,455.01 |
| Interest | $0.00 |
| Bill Balance | $1,227.50 |
| Prior Billed* | $1,227.50 |
| Total Account Balance** | $1,227.50 |
| 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 | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $0.00 | $1,118.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $2.72 | $545.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $10.84 | $552.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $10.91 | $556.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $11.00 | $561.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $10.00 | $40.29 | $625.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $9.79 | $499.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $4.82 | $486.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $10.00 | $25.97 | $468.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $22.07 | $347.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 33.78 | 17.05 | 17.07 | 17.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001006 | $-1,227.51 | $1,227.50 |
| 01/19/2026 | Bill | BRETTROBERT LLC | $2,455.01 | $2,455.01 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $3.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $1,105.78 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $1.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $559.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $561.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $1,118.64 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $1.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-543.84 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $543.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.58 | $545.58 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $271.93 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $272.80 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $544.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $0.87 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $273.14 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $545.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $272.95 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $273.60 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $546.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-273.37 | $0.66 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.72 | $274.03 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $271.31 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $541.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $1.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.53 | $1.32 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $10.84 | $552.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/26/2012 | LIEN | 2010 Tax Lien - Canceled | $-561.57 | $540.42 |
| 01/26/2012 | LIEN | 2009 Tax Lien - Canceled | $-566.22 | $1,101.99 |
| 01/26/2012 | LIEN | 2008 Tax Lien - Canceled | $-566.45 | $1,668.21 |
| 01/26/2012 | LIEN | 2007 Tax Lien - Canceled | $-614.48 | $2,234.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $2,849.14 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $2,308.72 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $2,865.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.57 | $2,854.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $2,292.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.22 | $1,747.15 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $1,180.93 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $1,742.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,731.15 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,180.93 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,742.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,731.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,206.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $558.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-684.07 | $598.52 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $54.24 | $1,282.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $1,228.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $629.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-615.83 | $639.83 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.29 | $1,255.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,215.37 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $629.83 | $1,205.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-499.45 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.45 |
| 06/03/2005 | LIEN | 2003 Redemption Payment | $-275.77 | $489.66 |
| 06/03/2005 | LIEN | 2003 Redemption Interest/Fee | $25.09 | $765.43 |
| 06/03/2005 | LIEN | 2002 Redemption Payment | $-579.94 | $740.34 |
| 06/03/2005 | LIEN | 2002 Redemption Interest/Fee | $93.34 | $1,320.28 |
| 06/03/2005 | LIEN | 2001 Redemption Payment | $-610.01 | $1,226.94 |
| 06/03/2005 | LIEN | 2001 Redemption Interest/Fee | $137.14 | $1,836.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $1,699.81 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-245.68 | $1,210.15 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $1,455.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $250.68 | $1,451.01 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $1,200.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $1,441.19 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $959.47 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $1,441.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $1,422.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $935.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $472.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.87 | $482.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $941.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $915.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $472.87 | $905.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 11/10/2000 | LIEN | 1999 Redemption Payment | $-362.74 | $0.00 |
| 11/10/2000 | LIEN | 1999 Redemption Interest/Fee | $11.39 | $362.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $351.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-337.35 | $361.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $698.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.07 | $688.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $351.35 | $666.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |