Tax Account 06-180-04-014
Owners
WESTBROOK ROBERT E
1575 W IGNACIO DR S
PUEBLO WEST, CO 81007-3299
Account Summary
| Account ID | 06-180-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 780 S GRANITO VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $267.86 |
| Taxed incl Special Assessments | $267.86 |
| Paid | $267.86 |
| 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 | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $103.82 | $0.00 | $0.00 | $103.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $7.75 | $266.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $3.15 | $317.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $10.00 | $18.74 | $341.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $413.65 | $0.00 | $12.41 | $426.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $113.18 | $0.00 | $0.00 | $113.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $114.28 | $0.00 | $0.00 | $114.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $114.84 | $0.00 | $0.00 | $114.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $114.88 | $0.00 | $0.00 | $114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $116.66 | $0.00 | $0.00 | $116.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $1.82 | $365.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $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 | $3.56 | $92.68 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002761 | $-267.86 | $0.00 |
| 01/19/2026 | Bill | WESTBROOK ROBERT E | $267.86 | $267.86 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $268.77 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-268.77 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $-170.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.82 | $-164.95 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $-268.77 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.95 | $104.95 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $174.60 | $174.60 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $176.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.98 | $178.98 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-265.35 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $265.35 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $7.75 | $266.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $258.44 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $257.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $258.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $313.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-316.78 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $316.78 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $3.15 | $317.53 |
| 05/26/2015 | LIEN | 2013 Redemption Payment | $-383.64 | $314.38 |
| 05/26/2015 | LIEN | 2013 Redemption Interest/Fee | $30.56 | $698.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $667.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $353.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $683.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $693.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $694.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.74 | $684.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $353.08 | $665.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-425.04 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $425.04 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $12.41 | $426.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.65 | $413.65 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-113.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $113.18 | $113.18 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-114.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $114.28 | $114.28 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-114.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $114.84 | $114.84 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-114.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $114.88 | $114.88 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-116.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $116.66 | $116.66 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-183.57 | $181.75 |
| 04/03/2006 | INTEREST | 2005 Interest/Penalty | $1.82 | $365.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-238.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $238.64 | $238.64 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-234.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.78 | $234.78 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |