Tax Account 06-160-17-002
Owners
JUSTESEN JACK/JUSTESEN PAMELA
929 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3112
Account Summary
| Account ID | 06-160-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 929 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,333.74 |
| Taxed incl Special Assessments | $3,333.74 |
| Paid | $3,333.74 |
| 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 | $3,333.74 | $0.00 | $0.00 | $3,333.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,689.42 | $0.00 | $0.00 | $2,689.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,721.34 | $0.00 | $0.00 | $2,721.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,715.22 | $0.00 | $0.00 | $2,715.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,654.58 | $0.00 | $0.00 | $2,654.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,570.40 | $0.00 | $0.00 | $1,570.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,432.24 | $0.00 | $0.00 | $1,432.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,433.96 | $0.00 | $0.00 | $1,433.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.20 | $0.00 | $0.00 | $1,388.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.52 | $0.00 | $0.00 | $1,281.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.58 | $0.00 | $40.01 | $1,373.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,446.12 | $0.00 | $0.00 | $1,446.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $7.29 | $1,466.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,369.62 | $0.00 | $13.70 | $1,383.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $782.32 | $10.00 | $46.94 | $839.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $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 | $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 | 44.79 | 45.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,666.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,666.87 | $1,666.87 |
| 01/19/2026 | Bill | JUSTESEN JACK/JUSTESEN PAMELA | $3,333.74 | $3,333.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $1,323.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $1,344.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.80 | $1,365.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,689.42 | $2,689.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $1,339.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $1,360.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $2,700.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,721.34 | $2,721.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.72 | $17.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.72 | $1,357.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $2,697.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,715.22 | $2,715.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $17.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $1,327.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $1,344.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,654.58 | $2,654.58 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,554.10 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $1,554.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.30 | $1,574.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $775.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.10 | $785.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $1,560.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.40 | $1,570.40 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-706.98 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $706.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.98 | $716.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $1,423.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,432.24 | $1,432.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-707.84 | $9.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $716.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-707.84 | $726.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,433.96 | $1,433.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-688.16 | $5.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-688.16 | $694.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,382.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.20 | $1,388.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-682.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $682.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-682.39 | $688.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $1,370.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,376.66 | $1,376.66 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-639.38 | $5.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-639.38 | $644.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,284.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,289.88 | $1,289.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-635.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $635.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-635.20 | $640.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,275.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,281.52 | $1,281.52 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,361.72 | $11.87 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $40.01 | $1,373.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.58 | $1,333.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-660.66 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.32 | $1,321.32 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-723.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-723.06 | $723.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.12 | $1,446.12 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-736.76 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $7.29 | $736.76 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $729.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.32 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $13.70 | $1,383.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,369.62 | $1,369.62 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,390.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,390.76 | $1,390.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.32 | $1,301.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.34 | $1,251.34 |
| 11/14/2005 | LIEN | 2004 Redemption Payment | $-869.94 | $0.00 |
| 11/14/2005 | LIEN | 2004 Redemption Interest/Fee | $26.68 | $869.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-829.26 | $843.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,672.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $46.94 | $1,682.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,635.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $843.26 | $1,625.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.32 | $782.32 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |