Tax Account 06-160-14-004
Owners
BREMER THOMAS J/BREMER TERRY S
PO BOX 7559
PUEBLO WEST, CO 81007-0559
Account Summary
| Account ID | 06-160-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 914 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,910.20 |
| Taxed incl Special Assessments | $3,910.20 |
| Paid | $3,910.20 |
| 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 | $3,910.20 | $0.00 | $0.00 | $3,910.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,169.04 | $0.00 | $0.00 | $3,169.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,206.46 | $0.00 | $0.00 | $3,206.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,129.12 | $0.00 | $0.00 | $3,129.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,207.50 | $0.00 | $0.00 | $3,207.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,472.16 | $0.00 | $0.00 | $2,472.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,464.84 | $0.00 | $0.00 | $2,464.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,270.08 | $0.00 | $0.00 | $2,270.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,272.82 | $0.00 | $0.00 | $2,272.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,194.62 | $0.00 | $0.00 | $2,194.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,176.38 | $0.00 | $0.00 | $2,176.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,060.06 | $0.00 | $0.00 | $2,060.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,046.72 | $0.00 | $0.00 | $2,046.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,972.36 | $0.00 | $0.00 | $1,972.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,737.48 | $0.00 | $0.00 | $1,737.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,832.24 | $0.00 | $0.00 | $1,832.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,847.40 | $0.00 | $0.00 | $1,847.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,805.18 | $0.00 | $0.00 | $1,805.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,833.04 | $0.00 | $0.00 | $1,833.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $17.66 | $370.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $10.19 | $349.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $3.24 | $165.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $13.50 | $9.91 | $188.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $6.18 | $143.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $80.74 | $12.15 | $4.84 | $97.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 51.58 | 52.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | BREMER THOMAS J/BREMER TERRY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,955.10 | $0.00 |
| 03/05/2026 | PAYMENT | BREMER THOMAS J/BREMER TERRY S CHECK 03933 | $-1,955.10 | $1,955.10 |
| 01/19/2026 | Bill | BREMER THOMAS J/BREMER TERRY S | $3,910.20 | $3,910.20 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.20 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.32 | $24.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.20 | $1,584.52 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.32 | $1,608.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,169.04 | $3,169.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,158.06 | $48.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,206.46 | $3,206.46 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-41.24 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,087.88 | $41.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,129.12 | $3,129.12 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-41.24 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,166.26 | $41.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,207.50 | $3,207.50 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-31.70 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,440.46 | $31.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,472.16 | $2,472.16 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.70 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,433.14 | $31.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,464.84 | $2,464.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,241.10 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-28.98 | $2,241.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,270.08 | $2,270.08 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,243.84 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-28.98 | $2,243.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,272.82 | $2,272.82 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,175.84 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $2,175.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,194.62 | $2,194.62 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,157.60 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $2,157.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,176.38 | $2,176.38 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,042.30 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.76 | $2,042.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,060.06 | $2,060.06 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,028.96 | $17.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,046.72 | $2,046.72 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,955.32 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.04 | $1,955.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,972.36 | $1,972.36 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,737.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,737.48 | $1,737.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $916.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,832.24 | $1,832.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $923.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,847.40 | $1,847.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-902.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-902.59 | $902.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,805.18 | $1,805.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-916.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-916.52 | $916.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,833.04 | $1,833.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-838.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-838.58 | $838.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,677.16 | $1,677.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-370.92 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $17.66 | $370.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.79 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $10.19 | $349.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 10/16/2002 | LIEN | 2001 Redemption Payment | $-347.73 | $0.00 |
| 10/16/2002 | LIEN | 2001 Redemption Interest/Fee | $12.57 | $347.73 |
| 10/16/2002 | LIEN | 2000 Redemption Payment | $-290.65 | $335.16 |
| 10/16/2002 | LIEN | 2000 Redemption Interest/Fee | $45.89 | $625.81 |
| 10/16/2002 | LIEN | 1999 Redemption Payment | $-344.16 | $579.92 |
| 10/16/2002 | LIEN | 1999 Redemption Interest/Fee | $84.81 | $924.08 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $839.27 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $1,169.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $1,156.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $821.57 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $504.11 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $743.87 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $734.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-165.24 | $0.00 |
| 06/25/1999 | LIEN | 1998 Redemption Payment | $-172.23 | $165.24 |
| 06/25/1999 | LIEN | 1998 Redemption Interest/Fee | $1.99 | $337.47 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.24 | $335.48 |
| 06/25/1999 | LIEN | 1997 Redemption Payment | $-219.86 | $332.24 |
| 06/25/1999 | LIEN | 1997 Redemption Interest/Fee | $27.23 | $552.10 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $170.24 | $524.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $354.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $192.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-175.13 | $206.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.91 | $381.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $371.35 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $192.63 | $357.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-129.86 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $129.86 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $6.18 | $143.36 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $137.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-85.58 | $12.15 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $4.84 | $97.73 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $92.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $80.74 | $80.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |