Tax Account 06-152-02-002
Owners
BROTHERSTON JEFF
609 S VALLEJO DR
PUEBLO WEST, CO 81007-3657
Account Summary
| Account ID | 06-152-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 609 S VALLEJO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,764.56 |
| Taxed incl Special Assessments | $1,764.56 |
| Paid | $888.28 |
| Bill Total | $1,764.56 |
| Interest | $0.00 |
| Bill Balance | $876.28 |
| Prior Billed* | $876.28 |
| Total Account Balance** | $876.28 |
| 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 | $1,542.98 | $0.00 | $0.00 | $1,542.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,574.60 | $0.00 | $0.00 | $1,574.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $564.22 | $0.00 | $8.46 | $572.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.06 | $0.00 | $3.62 | $727.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.26 | $0.00 | $0.00 | $913.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 24.27 | 12.27 | 12.25 | 12.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 3126 | $-888.28 | $876.28 |
| 01/19/2026 | Bill | BROTHERSTON JEFF | $1,764.56 | $1,764.56 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $758.43 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $771.49 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $784.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,542.98 | $1,542.98 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-298.23 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $298.23 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $317.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,555.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,574.60 | $1,574.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-284.02 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $284.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $284.93 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-286.83 | $285.85 |
| 04/11/2023 | INTEREST | 2022 Interest/Penalty | $8.46 | $572.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.22 | $564.22 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-560.62 | $1.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.42 | $562.42 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-146.31 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $146.31 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $146.78 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.51 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.60 | $345.60 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $170.94 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $171.35 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $171.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.70 | $342.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-363.54 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $363.54 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-363.54 | $364.41 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $727.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.82 | $728.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-361.16 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $361.16 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $362.03 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-364.77 | $362.91 |
| 03/25/2014 | INTEREST | 2013 Interest/Penalty | $3.62 | $727.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.06 | $724.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-405.54 | $0.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $406.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-405.54 | $407.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $813.02 | $813.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-405.31 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-405.31 | $405.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.62 | $810.62 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-456.63 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-456.63 | $456.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.26 | $913.26 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $460.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $921.08 | $921.08 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $467.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.30 | $935.30 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.70 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $141.70 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |