Tax Account 06-170-14-009
Owners
BROWN CLIFFORD D/BROWN SUSANA G
1178 W ORO GRANDE DR
PUEBLO WEST, CO 81007-6454
Account Summary
| Account ID | 06-170-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 W ORO GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.28 |
| Taxed incl Special Assessments | $2,139.28 |
| Paid | $2,139.28 |
| 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 | $2,139.28 | $0.00 | $0.00 | $2,139.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,963.52 | $0.00 | $0.00 | $1,963.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,986.06 | $0.00 | $0.00 | $1,986.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.42 | $0.00 | $0.00 | $1,896.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,745.64 | $0.00 | $0.00 | $1,745.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,740.40 | $0.00 | $0.00 | $1,740.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,571.70 | $0.00 | $0.00 | $1,571.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,573.60 | $0.00 | $0.00 | $1,573.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,496.82 | $0.00 | $0.00 | $1,496.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,484.38 | $0.00 | $0.00 | $1,484.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,375.08 | $0.00 | $0.00 | $1,375.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,366.16 | $0.00 | $0.00 | $1,366.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,421.30 | $0.00 | $0.00 | $1,421.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,408.22 | $0.00 | $0.00 | $1,408.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.14 | $0.00 | $0.00 | $1,537.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,081.36 | $0.00 | $0.00 | $1,081.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $4.10 | $413.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $2.29 | $154.89 | $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 | $0.89 | $90.01 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,069.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,069.64 | $1,069.64 |
| 01/19/2026 | Bill | BROWN CLIFFORD D/BROWN SUSANA G | $2,139.28 | $2,139.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $15.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $981.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,947.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.52 | $1,963.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $977.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $993.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,970.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,986.06 | $1,986.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.72 | $12.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.72 | $948.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $1,883.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,896.42 | $1,896.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $12.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $971.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $984.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.70 | $1,943.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $11.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $872.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $884.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.64 | $1,745.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.01 | $11.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.01 | $870.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,729.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,740.40 | $1,740.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-775.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $775.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $785.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-775.82 | $795.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,571.70 | $1,571.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-776.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $776.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $786.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-776.77 | $796.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,573.60 | $1,573.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.01 | $6.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.01 | $748.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $1,490.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,496.82 | $1,496.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.79 | $742.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,477.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,484.38 | $1,484.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-681.61 | $5.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-681.61 | $687.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,369.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,375.08 | $1,375.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-677.15 | $5.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $683.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-677.15 | $689.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,366.16 | $1,366.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-704.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $704.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $710.65 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-704.51 | $716.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,421.30 | $1,421.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-704.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-704.11 | $704.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,408.22 | $1,408.22 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-768.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-768.57 | $768.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.14 | $1,537.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $775.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.42 | $1,558.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $540.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,081.36 | $1,081.36 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-413.62 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $4.10 | $413.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-78.59 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $2.29 | $78.59 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |