Tax Account 06-180-06-020
Owners
BROWN JEFFREY J/BROWN AMANDA B
865 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6193
Account Summary
| Account ID | 06-180-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 865 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,711.60 |
| Taxed incl Special Assessments | $2,711.60 |
| Paid | $2,711.60 |
| 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 | $2,711.60 | $0.00 | $0.00 | $2,711.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,425.08 | $0.00 | $0.00 | $2,425.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,453.96 | $0.00 | $0.00 | $2,453.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,157.62 | $0.00 | $0.00 | $2,157.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,212.66 | $0.00 | $0.00 | $2,212.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,031.24 | $0.00 | $0.00 | $2,031.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,025.40 | $0.00 | $0.00 | $2,025.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,851.46 | $0.00 | $0.00 | $1,851.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,853.70 | $0.00 | $0.00 | $1,853.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,780.32 | $0.00 | $0.00 | $1,780.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,765.52 | $0.00 | $0.00 | $1,765.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,595.04 | $0.00 | $0.00 | $1,595.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,610.17 | $0.00 | $0.00 | $1,610.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $782.38 | $0.00 | $0.00 | $782.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $25.70 | $882.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $10.00 | $51.43 | $918.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $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 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,355.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,355.80 | $1,355.80 |
| 01/19/2026 | Bill | BROWN JEFFREY J/BROWN AMANDA B | $2,711.60 | $2,711.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,193.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,212.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.44 | $1,231.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,425.08 | $2,425.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.88 | $19.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.88 | $1,226.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $2,434.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,453.96 | $2,453.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $1,064.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.59 | $1,078.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $2,143.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,157.62 | $2,157.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $1,092.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.11 | $1,106.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $2,198.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,212.66 | $2,212.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,002.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,015.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.60 | $1,028.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,031.24 | $2,031.24 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-999.68 | $13.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-999.68 | $1,012.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $2,012.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,025.40 | $2,025.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-913.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $913.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.91 | $925.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $1,839.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.46 | $1,851.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $915.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.03 | $926.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $1,841.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,853.70 | $1,853.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $882.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $890.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.54 | $897.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,780.32 | $1,780.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.14 | $7.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $882.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.14 | $890.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,765.52 | $1,765.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $795.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.80 | $802.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $1,598.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.44 | $1,605.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.60 | $6.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.60 | $797.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,588.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,595.04 | $1,595.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-798.13 | $6.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $805.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-798.13 | $812.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.17 | $1,610.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-391.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.19 | $391.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.38 | $782.38 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-882.50 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $882.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 12/17/2009 | LIEN | 2008 Redemption Payment | $-960.85 | $0.00 |
| 12/17/2009 | LIEN | 2008 Redemption Interest/Fee | $30.28 | $960.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-908.57 | $930.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,839.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $51.43 | $1,849.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,797.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $930.57 | $1,787.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/19/1996 | 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 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |