Tax Account 06-170-17-004
Owners
PETTENGILL BRYCE D
989 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2099
PETTENGILL MELANIE K
Account Summary
| Account ID | 06-170-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 989 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,304.90 |
| Taxed incl Special Assessments | $3,304.90 |
| Paid | $3,304.90 |
| 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 | $3,304.90 | $0.00 | $0.00 | $3,304.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,146.00 | $0.00 | $0.00 | $3,146.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,182.16 | $0.00 | $0.00 | $3,182.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,530.68 | $0.00 | $0.00 | $2,530.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,594.58 | $0.00 | $0.00 | $2,594.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,259.72 | $0.00 | $0.00 | $2,259.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,253.18 | $0.00 | $0.00 | $2,253.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,110.50 | $0.00 | $0.00 | $2,110.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,870.22 | $0.00 | $0.00 | $1,870.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,850.28 | $0.00 | $0.00 | $1,850.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,834.90 | $0.00 | $0.00 | $1,834.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,653.06 | $0.00 | $0.00 | $1,653.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,591.75 | $0.00 | $0.00 | $1,591.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,577.12 | $0.00 | $0.00 | $1,577.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,663.50 | $0.00 | $0.00 | $1,663.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,677.64 | $0.00 | $0.00 | $1,677.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,761.22 | $0.00 | $0.00 | $1,761.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,788.40 | $0.00 | $0.00 | $1,788.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,551.12 | $0.00 | $0.00 | $1,551.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $0.00 | $152.60 | $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 | $2.67 | $91.79 | $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 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 45.48 | 45.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,652.45 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,652.45 | $1,652.45 |
| 01/19/2026 | Bill | PETTENGILL BRYCE D | $3,304.90 | $3,304.90 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.96 | $24.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.96 | $1,573.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $3,121.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,146.00 | $3,146.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.04 | $24.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $1,591.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.04 | $1,615.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,182.16 | $3,182.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $1,248.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $1,265.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.67 | $1,282.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,530.68 | $2,530.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.62 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $1,280.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.62 | $1,297.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $2,577.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,594.58 | $2,594.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.37 | $14.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $1,129.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.37 | $1,144.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,259.72 | $2,259.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $1,112.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $1,126.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.10 | $1,141.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,253.18 | $2,253.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.78 | $13.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $1,055.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.78 | $1,068.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,110.50 | $2,110.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-923.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $923.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-923.19 | $935.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $1,858.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,870.22 | $1,870.22 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-917.22 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $917.22 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $925.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-917.22 | $933.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,850.28 | $1,850.28 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-909.53 | $7.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-909.53 | $917.45 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $1,826.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,834.90 | $1,834.90 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-819.40 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $819.40 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $826.53 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-819.40 | $833.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,653.06 | $1,653.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,588.34 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.90 | $1,588.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,602.24 | $1,602.24 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,578.00 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.75 | $1,578.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,591.75 | $1,591.75 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,577.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,577.12 | $1,577.12 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,663.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,663.50 | $1,663.50 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,677.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,677.64 | $1,677.64 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,761.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,761.22 | $1,761.22 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,788.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.40 | $1,788.40 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,613.08 | $1,613.08 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,551.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,551.12 | $1,551.12 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-776.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-776.69 | $776.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.38 | $1,553.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-349.78 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $349.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |