Tax Account 06-160-09-020

Owners

BRYANT JOHN
751 S FLAMENCO DR
PUEBLO WEST, CO 81007-1983

Account Summary

Account ID 06-160-09-020
Account Type Real Estate
Location 751 S FLAMENCO DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $1,713.17
Taxed incl Special Assessments $1,713.17
Paid $856.59
Bill Total $1,713.17
Interest $0.00
Bill Balance $856.58
Prior Billed* $856.58
Total Account Balance** $856.58
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$856.59$0.00$856.59$856.59$0.00$0.00$0.00
Balance04/30/2026$1,713.17$0.00$1,713.17$856.59$856.58$856.58$856.58

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,332.90$0.00$0.00$1,332.90$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,640.68$0.00$0.00$1,640.68$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,477.40$0.00$0.00$1,477.40$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,514.76$0.00$0.00$1,514.76$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,237.60$0.00$0.00$1,237.60$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,234.32$0.00$0.00$1,234.32$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,078.40$0.00$0.00$1,078.40$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,079.70$0.00$0.00$1,079.70$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,073.22$0.00$0.00$1,073.22$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,064.30$0.00$0.00$1,064.30$0.00$0.009.824270E
2014 REAL ESTATE TAXES$984.02$0.00$0.00$984.02$0.00$0.009.832070E
2013 REAL ESTATE TAXES$977.64$0.00$0.00$977.64$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,000.48$0.00$0.00$1,000.48$0.00$0.009.813470E
2011 REAL ESTATE TAXES$991.28$0.00$0.00$991.28$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,122.60$0.00$0.00$1,122.60$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,132.40$0.00$0.00$1,132.40$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,086.90$0.00$0.00$1,086.90$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,103.68$0.00$0.00$1,103.68$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,015.64$0.00$0.00$1,015.64$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$976.64$0.00$0.00$976.64$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,019.82$0.00$0.00$1,019.82$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,003.30$0.00$0.00$1,003.30$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,035.80$0.00$0.00$1,035.80$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$968.28$0.00$0.00$968.28$0.00$0.009.951570E
2000 REAL ESTATE TAXES$980.74$0.00$0.00$980.74$0.00$0.009.936570E
1999 REAL ESTATE TAXES$975.50$0.00$0.00$975.50$0.00$0.009.883470E
1998 REAL ESTATE TAXES$911.06$0.00$0.00$911.06$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$929.26$0.00$0.00$929.26$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$87.70$0.00$0.00$87.70$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$87.48$0.00$0.00$87.48$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund32.5516.4316.4516.45
2023-2024608SA Pueblo Consv Dist Maint Fund31.9832.30.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.9127.18.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.2719.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.2719.46.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.7215.88.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.7215.88.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.6213.76.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.6213.76.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.099.18.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.099.18.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.408.48.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.408.48.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.558.64.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC$-856.59$856.58
01/19/2026BillBRYANT JOHN$1,713.17$1,713.17
06/12/2025PAYMENT2024 - Bill Payment$-16.15$0.00
06/12/2025PAYMENT2024 - Bill Payment$-650.30$16.15
02/25/2025PAYMENT2024 - Bill Payment$-16.15$666.45
02/25/2025PAYMENT2024 - Bill Payment$-650.30$682.60
01/01/2025Bill2024 Tax Bill$1,332.90$1,332.90
06/12/2024PAYMENT2023 - Bill Payment$-13.59$0.00
06/12/2024PAYMENT2023 - Bill Payment$-806.75$13.59
02/29/2024PAYMENT2023 - Bill Payment$-806.75$820.34
02/29/2024PAYMENT2023 - Bill Payment$-13.59$1,627.09
01/01/2024Bill2023 Tax Bill$1,640.68$1,640.68
05/17/2023PAYMENT2022 - Bill Payment$-9.73$0.00
05/17/2023PAYMENT2022 - Bill Payment$-728.97$9.73
02/24/2023PAYMENT2022 - Bill Payment$-728.97$738.70
02/24/2023PAYMENT2022 - Bill Payment$-9.73$1,467.67
01/01/2023Bill2022 Tax Bill$1,477.40$1,477.40
06/08/2022PAYMENT2021 - Bill Payment$-747.65$0.00
06/08/2022PAYMENT2021 - Bill Payment$-9.73$747.65
02/22/2022PAYMENT2021 - Bill Payment$-9.73$757.38
02/22/2022PAYMENT2021 - Bill Payment$-747.65$767.11
01/01/2022Bill2021 Tax Bill$1,514.76$1,514.76
06/10/2021PAYMENT2020 - Bill Payment$-610.86$0.00
06/10/2021PAYMENT2020 - Bill Payment$-7.94$610.86
02/26/2021PAYMENT2020 - Bill Payment$-610.86$618.80
02/26/2021PAYMENT2020 - Bill Payment$-7.94$1,229.66
01/01/2021Bill2020 Tax Bill$1,237.60$1,237.60
06/10/2020PAYMENT2019 - Bill Payment$-609.22$0.00
06/10/2020PAYMENT2019 - Bill Payment$-7.94$609.22
02/24/2020PAYMENT2019 - Bill Payment$-7.94$617.16
02/24/2020PAYMENT2019 - Bill Payment$-609.22$625.10
01/01/2020Bill2019 Tax Bill$1,234.32$1,234.32
06/10/2019PAYMENT2018 - Bill Payment$-532.32$0.00
06/10/2019PAYMENT2018 - Bill Payment$-6.88$532.32
02/25/2019PAYMENT2018 - Bill Payment$-532.32$539.20
02/25/2019PAYMENT2018 - Bill Payment$-6.88$1,071.52
01/01/2019Bill2018 Tax Bill$1,078.40$1,078.40
06/06/2018PAYMENT2017 - Bill Payment$-532.97$0.00
06/06/2018PAYMENT2017 - Bill Payment$-6.88$532.97
02/15/2018PAYMENT2017 - Bill Payment$-532.97$539.85
02/15/2018PAYMENT2017 - Bill Payment$-6.88$1,072.82
01/01/2018Bill2017 Tax Bill$1,079.70$1,079.70
06/08/2017PAYMENT2016 - Bill Payment$-532.02$0.00
06/08/2017PAYMENT2016 - Bill Payment$-4.59$532.02
02/22/2017PAYMENT2016 - Bill Payment$-4.59$536.61
02/22/2017PAYMENT2016 - Bill Payment$-532.02$541.20
01/01/2017Bill2016 Tax Bill$1,073.22$1,073.22
06/08/2016PAYMENT2015 - Bill Payment$-4.59$0.00
06/08/2016PAYMENT2015 - Bill Payment$-527.56$4.59
02/24/2016PAYMENT2015 - Bill Payment$-4.59$532.15
02/24/2016PAYMENT2015 - Bill Payment$-527.56$536.74
01/01/2016Bill2015 Tax Bill$1,064.30$1,064.30
06/10/2015PAYMENT2014 - Bill Payment$-487.77$0.00
06/10/2015PAYMENT2014 - Bill Payment$-4.24$487.77
02/24/2015PAYMENT2014 - Bill Payment$-4.24$492.01
02/24/2015PAYMENT2014 - Bill Payment$-487.77$496.25
01/01/2015Bill2014 Tax Bill$984.02$984.02
06/10/2014PAYMENT2013 - Bill Payment$-4.24$0.00
06/10/2014PAYMENT2013 - Bill Payment$-484.58$4.24
02/25/2014PAYMENT2013 - Bill Payment$-4.24$488.82
02/25/2014PAYMENT2013 - Bill Payment$-484.58$493.06
01/01/2014Bill2013 Tax Bill$977.64$977.64
06/10/2013PAYMENT2012 - Bill Payment$-4.32$0.00
06/10/2013PAYMENT2012 - Bill Payment$-495.92$4.32
02/22/2013PAYMENT2012 - Bill Payment$-495.92$500.24
02/22/2013PAYMENT2012 - Bill Payment$-4.32$996.16
01/01/2013Bill2012 Tax Bill$1,000.48$1,000.48
06/08/2012PAYMENT2011 - Bill Payment$-495.64$0.00
02/23/2012PAYMENT2011 - Bill Payment$-495.64$495.64
01/01/2012Bill2011 Tax Bill$991.28$991.28
06/09/2011PAYMENT2010 - Bill Payment$-561.30$0.00
02/24/2011PAYMENT2010 - Bill Payment$-561.30$561.30
01/01/2011Bill2010 Tax Bill$1,122.60$1,122.60
06/07/2010PAYMENT2009 - Bill Payment$-566.20$0.00
02/22/2010PAYMENT2009 - Bill Payment$-566.20$566.20
01/01/2010Bill2009 Tax Bill$1,132.40$1,132.40
06/08/2009PAYMENT2008 - Bill Payment$-543.45$0.00
02/23/2009PAYMENT2008 - Bill Payment$-543.45$543.45
01/01/2009Bill2008 Tax Bill$1,086.90$1,086.90
06/09/2008PAYMENT2007 - Bill Payment$-551.84$0.00
02/21/2008PAYMENT2007 - Bill Payment$-551.84$551.84
01/01/2008Bill2007 Tax Bill$1,103.68$1,103.68
06/08/2007PAYMENT2006 - Bill Payment$-507.82$0.00
02/23/2007PAYMENT2006 - Bill Payment$-507.82$507.82
01/01/2007Bill2006 Tax Bill$1,015.64$1,015.64
06/08/2006PAYMENT2005 - Bill Payment$-488.32$0.00
02/23/2006PAYMENT2005 - Bill Payment$-488.32$488.32
01/01/2006Bill2005 Tax Bill$976.64$976.64
06/09/2005PAYMENT2004 - Bill Payment$-509.91$0.00
02/18/2005PAYMENT2004 - Bill Payment$-509.91$509.91
01/01/2005Bill2004 Tax Bill$1,019.82$1,019.82
06/08/2004PAYMENT2003 - Bill Payment$-501.65$0.00
02/24/2004PAYMENT2003 - Bill Payment$-501.65$501.65
01/01/2004Bill2003 Tax Bill$1,003.30$1,003.30
06/09/2003PAYMENT2002 - Bill Payment$-517.90$0.00
02/21/2003PAYMENT2002 - Bill Payment$-517.90$517.90
01/01/2003Bill2002 Tax Bill$1,035.80$1,035.80
06/13/2002PAYMENT2001 - Bill Payment$-484.14$0.00
02/28/2002PAYMENT2001 - Bill Payment$-484.14$484.14
01/01/2002Bill2001 Tax Bill$968.28$968.28
06/01/2001PAYMENT2000 - Bill Payment$-490.37$0.00
02/16/2001PAYMENT2000 - Bill Payment$-490.37$490.37
01/01/2001Bill2000 Tax Bill$980.74$980.74
06/07/2000PAYMENT1999 - Bill Payment$-487.75$0.00
02/25/2000PAYMENT1999 - Bill Payment$-487.75$487.75
01/01/2000Bill1999 Tax Bill$975.50$975.50
06/11/1999PAYMENT1998 - Bill Payment$-455.53$0.00
02/26/1999PAYMENT1998 - Bill Payment$-455.53$455.53
01/01/1999Bill1998 Tax Bill$911.06$911.06
06/16/1998PAYMENT1997 - Bill Payment$-464.63$0.00
02/26/1998PAYMENT1997 - Bill Payment$-464.63$464.63
01/01/1998Bill1997 Tax Bill$929.26$929.26
06/12/1997PAYMENT1996 - Bill Payment$-43.85$0.00
03/13/1997PAYMENT1996 - Bill Payment$-43.85$43.85
01/01/1997Bill1996 Tax Bill$87.70$87.70
03/14/1996PAYMENT1995 - Bill Payment$-87.48$0.00
01/01/1996Bill1995 Tax Bill$87.48$87.48
04/19/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995Bill1994 Tax Bill$89.12$89.12
04/13/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
07/16/1993PAYMENT1992 - Bill Payment$-91.79$0.00
07/16/1993INTEREST1992 Interest/Penalty$2.67$91.79
01/01/1993Bill1992 Tax Bill$89.12$89.12
04/08/1992PAYMENT1991 - Bill Payment$-89.12$0.00
01/01/1992Bill1991 Tax Bill$89.12$89.12
04/26/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56