Tax Account 06-160-07-004
Owners
DIEMER MATTHEW
886 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3121
Account Summary
| Account ID | 06-160-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 886 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.16 |
| Taxed incl Special Assessments | $2,609.16 |
| Paid | $2,609.16 |
| 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 | $2,609.16 | $0.00 | $0.00 | $2,609.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,507.20 | $0.00 | $0.00 | $2,507.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,537.02 | $20.00 | $25.57 | $2,582.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,285.66 | $0.00 | $0.00 | $2,285.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,342.64 | $0.00 | $0.00 | $2,342.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,765.68 | $0.00 | $0.00 | $1,765.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,761.08 | $0.00 | $0.00 | $1,761.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.90 | $0.00 | $0.00 | $1,608.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.86 | $0.00 | $0.00 | $1,610.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,542.00 | $0.00 | $0.00 | $1,542.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,529.18 | $0.00 | $0.00 | $1,529.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.16 | $0.00 | $0.00 | $1,437.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,427.84 | $0.00 | $0.00 | $1,427.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,470.30 | $0.00 | $0.00 | $1,470.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,603.38 | $0.00 | $0.00 | $1,603.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,543.94 | $0.00 | $0.00 | $1,543.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,515.90 | $0.00 | $0.00 | $1,515.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,417.10 | $0.00 | $0.00 | $1,417.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.90 | 36.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 42254 M AD | $-1,304.58 | $0.00 |
| 02/24/2026 | PAYMENT | GROEZINGER WERNER F/GROEZINGER LINDA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,304.58 | $1,304.58 |
| 01/19/2026 | Bill | GROEZINGER WERNER F/GROEZINGER LINDA L | $2,609.16 | $2,609.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $1,233.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $1,253.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $2,487.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,507.20 | $2,507.20 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $20.26 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,294.08 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,314.08 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $25.57 | $1,294.08 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $1,248.84 | $1,268.51 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $19.67 | $19.67 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,248.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,268.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $1,288.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,537.02 | $2,537.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.77 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $1,127.77 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.77 | $1,142.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $2,270.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,285.66 | $2,285.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.26 | $15.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.26 | $1,171.32 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $2,327.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,342.64 | $2,342.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-871.52 | $11.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $882.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-871.52 | $894.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,765.68 | $1,765.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-869.22 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $869.22 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-869.22 | $880.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $1,749.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,761.08 | $1,761.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-794.18 | $10.27 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-794.18 | $804.45 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $1,598.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.90 | $1,608.90 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-795.16 | $10.27 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $805.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-795.16 | $815.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.86 | $1,610.86 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-764.40 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $764.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $771.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-764.40 | $777.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,542.00 | $1,542.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-757.99 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $757.99 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $764.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-757.99 | $771.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,529.18 | $1,529.18 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-712.38 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $712.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $718.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-712.38 | $724.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,437.16 | $1,437.16 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-707.72 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $707.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $713.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-707.72 | $720.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,427.84 | $1,427.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-735.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $735.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $741.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-735.57 | $748.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,483.96 | $1,483.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-735.15 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-735.15 | $735.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.30 | $1,470.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-801.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-801.69 | $801.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.38 | $1,603.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-808.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-808.36 | $808.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,616.72 | $1,616.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-760.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,520.46 | $1,520.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $771.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,543.94 | $1,543.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-707.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,414.28 | $1,414.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-757.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-757.95 | $757.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,515.90 | $1,515.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-708.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-708.55 | $708.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,417.10 | $1,417.10 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |