Tax Account 06-151-24-004
Owners
JONES BRYAN
761 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1901
Account Summary
| Account ID | 06-151-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 759 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,971.01 |
| Taxed incl Special Assessments | $2,971.01 |
| Paid | $1,485.51 |
| Bill Total | $2,971.01 |
| Interest | $0.00 |
| Bill Balance | $1,485.50 |
| Prior Billed* | $1,485.50 |
| Total Account Balance** | $1,485.50 |
| 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 | $2,622.36 | $0.00 | $0.00 | $2,622.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,652.50 | $0.00 | $0.00 | $2,652.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,452.02 | $0.00 | $0.00 | $2,452.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,061.98 | $0.00 | $0.00 | $2,061.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,820.80 | $0.00 | $0.00 | $1,820.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,815.54 | $0.00 | $0.00 | $1,815.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,620.20 | $0.00 | $0.00 | $1,620.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,622.16 | $0.00 | $0.00 | $1,622.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,530.50 | $0.00 | $0.00 | $1,530.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,517.78 | $0.00 | $0.00 | $1,517.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,444.40 | $0.00 | $0.00 | $1,444.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,435.04 | $0.00 | $0.00 | $1,435.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,432.68 | $0.00 | $0.00 | $1,432.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,419.50 | $0.00 | $0.00 | $1,419.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,499.90 | $0.00 | $0.00 | $1,499.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,748.86 | $0.00 | $0.00 | $1,748.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,589.40 | $0.00 | $0.00 | $1,589.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,563.66 | $0.00 | $0.00 | $1,563.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,685.18 | $0.00 | $0.00 | $1,685.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,575.32 | $0.00 | $0.00 | $1,575.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,569.98 | $0.00 | $0.00 | $1,569.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,561.58 | $0.00 | $0.00 | $1,561.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 20.63 | 20.65 | 20.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,485.51 | $1,485.50 |
| 01/19/2026 | Bill | JONES BRYAN | $2,971.01 | $2,971.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.72 | $20.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $1,311.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.72 | $1,331.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,622.36 | $2,622.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.79 | $20.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $1,326.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.79 | $1,346.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,652.50 | $2,652.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $1,209.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.51 | $1,226.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $2,435.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,452.02 | $2,452.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,017.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.74 | $1,030.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $2,048.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,061.98 | $2,061.98 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-898.73 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $898.73 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $910.40 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-898.73 | $922.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,820.80 | $1,820.80 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,792.20 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-23.34 | $1,792.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,815.54 | $1,815.54 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,599.52 | $20.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,620.20 | $1,620.20 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-800.74 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $800.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $811.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-800.74 | $821.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,622.16 | $1,622.16 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-758.70 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $758.70 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-758.70 | $765.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,523.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,530.50 | $1,530.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-752.34 | $6.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-752.34 | $758.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $1,511.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,517.78 | $1,517.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-715.97 | $6.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-715.97 | $722.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,438.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,444.40 | $1,444.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-711.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $711.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-711.29 | $717.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $1,428.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.04 | $1,435.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-710.15 | $6.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-710.15 | $716.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $1,426.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.68 | $1,432.68 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-709.75 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-709.75 | $709.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,419.50 | $1,419.50 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.90 | $1,499.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-755.94 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-755.94 | $755.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,511.88 | $1,511.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $788.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.42 | $1,576.42 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,589.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,589.58 | $1,589.58 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-874.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-874.43 | $874.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,748.86 | $1,748.86 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-840.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-840.84 | $840.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,681.68 | $1,681.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $794.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,589.40 | $1,589.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-781.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-781.83 | $781.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,563.66 | $1,563.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-842.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-842.59 | $842.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,685.18 | $1,685.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-787.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-787.66 | $787.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,575.32 | $1,575.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-784.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-784.99 | $784.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,569.98 | $1,569.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-780.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-780.79 | $780.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,561.58 | $1,561.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-610.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-610.29 | $610.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,220.58 | $1,220.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-134.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $134.92 | $134.92 |