Tax Account 06-144-10-008
Owners
BROWN KEVIN T/BROWN YVETTE J
841 S DOGWOOD DR
PUEBLO WEST, CO 81007-6340
Account Summary
| Account ID | 06-144-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 841 S DOGWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.19 |
| Taxed incl Special Assessments | $2,678.19 |
| Paid | $2,678.19 |
| 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 | $2,678.19 | $0.00 | $0.00 | $2,678.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,960.52 | $0.00 | $0.00 | $1,960.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,983.02 | $0.00 | $0.00 | $1,983.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,336.92 | $0.00 | $0.00 | $2,336.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,891.96 | $0.00 | $0.00 | $1,891.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,593.90 | $0.00 | $0.00 | $1,593.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,595.82 | $0.00 | $0.00 | $1,595.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,527.00 | $0.00 | $0.00 | $1,527.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,514.30 | $0.00 | $0.00 | $1,514.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,381.02 | $0.00 | $0.00 | $1,381.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,420.99 | $0.00 | $0.00 | $1,420.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.10 | $0.00 | $0.00 | $1,438.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,475.52 | $0.00 | $0.00 | $1,475.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,498.28 | $0.00 | $0.00 | $1,498.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,371.46 | $0.00 | $0.00 | $1,371.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,411.94 | $0.00 | $0.00 | $1,411.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,617.04 | $0.00 | $8.09 | $1,625.13 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,511.64 | $0.00 | $30.23 | $1,541.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,066.20 | $0.00 | $0.00 | $1,066.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,198.92 | $0.00 | $5.99 | $1,204.91 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,339.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,339.10 | $1,339.09 |
| 01/19/2026 | Bill | BROWN KEVIN T/BROWN YVETTE J | $2,678.19 | $2,678.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $980.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $1,944.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.52 | $1,960.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $975.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $991.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $1,007.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.02 | $1,983.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.07 | $15.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,168.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.07 | $1,183.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,336.92 | $2,336.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,182.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.42 | $1,197.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $2,380.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.62 | $2,395.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.85 | $12.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $945.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.85 | $958.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,891.96 | $1,891.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.22 | $12.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.22 | $943.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $1,874.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,886.70 | $1,886.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-786.78 | $10.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.78 | $796.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,583.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,593.90 | $1,593.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $787.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.74 | $797.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $1,585.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,595.82 | $1,595.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.97 | $6.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.97 | $763.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $1,520.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527.00 | $1,527.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.62 | $6.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.62 | $757.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $1,507.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,514.30 | $1,514.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-684.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $684.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $690.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-684.56 | $696.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,381.02 | $1,381.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.08 | $5.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-680.08 | $686.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $1,366.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.06 | $1,372.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-704.36 | $6.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-704.36 | $710.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $1,414.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,420.99 | $1,420.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-703.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-703.96 | $703.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,407.92 | $1,407.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.05 | $719.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.10 | $1,438.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-737.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-737.76 | $737.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.52 | $1,475.52 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $749.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,498.28 | $1,498.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-713.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-713.12 | $713.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,426.24 | $1,426.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-685.73 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-685.73 | $685.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,371.46 | $1,371.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-717.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-717.59 | $717.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,435.18 | $1,435.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-705.97 | $705.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,411.94 | $1,411.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-808.52 | $0.00 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-816.61 | $808.52 |
| 03/24/2003 | INTEREST | 2002 Interest/Penalty | $8.09 | $1,625.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.04 | $1,617.04 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-786.05 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $30.23 | $786.05 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-755.82 | $755.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,511.64 | $1,511.64 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,066.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,066.20 | $1,066.20 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,060.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,060.50 | $1,060.50 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-605.45 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.99 | $605.45 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-599.46 | $599.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,198.92 | $1,198.92 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |