Tax Account 06-160-24-001
Owners
BRIDGEWATER ROBERT B/BRIDGEWATER SAMARIE J
684 W KENOSHA DR
PUEBLO WEST, CO 81007-3190
Account Summary
| Account ID | 06-160-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 684 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,556.07 |
| Taxed incl Special Assessments | $3,556.07 |
| Paid | $3,556.07 |
| 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 | $3,556.07 | $0.00 | $0.00 | $3,556.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,137.00 | $0.00 | $0.00 | $3,137.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,174.06 | $0.00 | $0.00 | $3,174.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,969.78 | $0.00 | $0.00 | $2,969.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,044.52 | $0.00 | $0.00 | $3,044.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,434.08 | $0.00 | $0.00 | $2,434.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,427.46 | $0.00 | $0.00 | $2,427.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,212.58 | $0.00 | $66.38 | $2,278.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,215.26 | $0.00 | $0.00 | $2,215.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,139.86 | $0.00 | $0.00 | $2,139.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,122.06 | $0.00 | $0.00 | $2,122.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,002.06 | $0.00 | $0.00 | $2,002.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,989.08 | $0.00 | $0.00 | $1,989.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,045.81 | $0.00 | $0.00 | $2,045.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,027.00 | $0.00 | $0.00 | $2,027.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,118.44 | $0.00 | $0.00 | $2,118.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,135.98 | $0.00 | $0.00 | $2,135.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,149.84 | $0.00 | $0.00 | $2,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,183.02 | $0.00 | $0.00 | $2,183.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,986.74 | $0.00 | $0.00 | $1,986.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,729.74 | $0.00 | $0.00 | $1,729.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,766.12 | $0.00 | $0.00 | $1,766.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,737.52 | $0.00 | $0.00 | $1,737.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,912.98 | $0.00 | $0.00 | $1,912.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 48.93 | 49.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.49 | 17.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BRIDGEWATER ROBERT B/BRIDGEWATER SAMARIE J CHECK 000006002999429 | $-3,556.07 | $0.00 |
| 01/19/2026 | Bill | BRIDGEWATER ROBERT B/BRIDGEWATER SAMARIE J | $3,556.07 | $3,556.07 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,089.04 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-47.96 | $3,089.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,137.00 | $3,137.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.96 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,126.10 | $47.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,174.06 | $3,174.06 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,930.64 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-39.14 | $2,930.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,969.78 | $2,969.78 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-39.14 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,005.38 | $39.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,044.52 | $3,044.52 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,402.86 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-31.22 | $2,402.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,434.08 | $2,434.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-31.22 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,396.24 | $31.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,427.46 | $2,427.46 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,249.87 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-29.09 | $2,249.87 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $66.38 | $2,278.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,212.58 | $2,212.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $1,093.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.51 | $1,107.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $2,201.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,215.26 | $2,215.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.78 | $9.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $1,069.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.78 | $1,079.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,139.86 | $2,139.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.88 | $9.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $1,061.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.88 | $1,070.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,122.06 | $2,122.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-992.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $992.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-992.40 | $1,001.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $1,993.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,002.06 | $2,002.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-985.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $985.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-985.91 | $994.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $1,980.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,989.08 | $1,989.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.07 | $8.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.07 | $1,022.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $2,036.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,045.81 | $2,045.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.50 | $1,013.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,027.00 | $2,027.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.22 | $1,059.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,118.44 | $2,118.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.99 | $1,067.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,135.98 | $2,135.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.92 | $1,074.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,149.84 | $2,149.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.51 | $1,091.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,183.02 | $2,183.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-993.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-993.37 | $993.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,986.74 | $1,986.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-864.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-864.87 | $864.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,729.74 | $1,729.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-883.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-883.06 | $883.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,766.12 | $1,766.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-868.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-868.76 | $868.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,737.52 | $1,737.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-956.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-956.49 | $956.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,912.98 | $1,912.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |