Tax Account 06-210-05-036
Owners
BROWN RODERICK/WINIARSKI CHERYL
1295 S MADEIRA DR
PUEBLO WEST, CO 81007-7087
Account Summary
| Account ID | 06-210-05-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 S MADIERA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.48 |
| Taxed incl Special Assessments | $2,559.48 |
| Paid | $2,559.48 |
| 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 | $2,559.48 | $0.00 | $0.00 | $2,559.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,268.90 | $0.00 | $0.00 | $2,268.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,295.96 | $0.00 | $22.96 | $2,318.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,207.78 | $0.00 | $0.00 | $2,207.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,263.64 | $0.00 | $0.00 | $2,263.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,759.28 | $0.00 | $0.00 | $1,759.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,613.22 | $0.00 | $0.00 | $1,613.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,615.16 | $0.00 | $0.00 | $1,615.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,547.58 | $0.00 | $0.00 | $1,547.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,534.72 | $0.00 | $0.00 | $1,534.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,407.60 | $0.00 | $0.00 | $1,407.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,398.48 | $0.00 | $0.00 | $1,398.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,476.33 | $0.00 | $0.00 | $1,476.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,462.76 | $0.00 | $0.00 | $1,462.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,602.40 | $0.00 | $0.00 | $1,602.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,615.72 | $0.00 | $0.00 | $1,615.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,637.34 | $0.00 | $0.00 | $1,637.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,662.62 | $0.00 | $0.00 | $1,662.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $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 | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $12.15 | $3.50 | $73.97 | $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 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.62 | 12.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BROWN RODERICK/WINIARSKI CHERYL PAYIT PAID BY PAYMENT PROVIDER API | $-2,559.48 | $0.00 |
| 01/19/2026 | BILL | BROWN RODERICK/WINIARSKI CHERYL | $2,559.48 | $2,559.48 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,232.84 | $36.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,268.90 | $2,268.90 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.55 | $18.39 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $22.96 | $1,170.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $1,147.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $2,277.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,295.96 | $2,295.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.35 | $14.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $1,103.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.35 | $1,118.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,207.78 | $2,207.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.28 | $14.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $1,131.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.28 | $1,146.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,263.64 | $2,263.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-870.53 | $11.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $881.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-870.53 | $893.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.68 | $1,763.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-868.33 | $11.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $879.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-868.33 | $890.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,759.28 | $1,759.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-796.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $796.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.31 | $806.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $1,602.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.22 | $1,613.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-797.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $797.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-797.28 | $807.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $1,604.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,615.16 | $1,615.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-767.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $767.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-767.17 | $773.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $1,540.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,547.58 | $1,547.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-760.74 | $6.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-760.74 | $767.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $1,528.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,534.72 | $1,534.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-697.73 | $6.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-697.73 | $703.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $1,401.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,407.60 | $1,407.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-693.17 | $6.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $699.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-693.17 | $705.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,398.48 | $1,398.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.79 | $6.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-731.79 | $738.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $1,469.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,476.33 | $1,476.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-731.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.38 | $731.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,462.76 | $1,462.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-801.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-801.20 | $801.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,602.40 | $1,602.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-807.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-807.86 | $807.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,615.72 | $1,615.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-818.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-818.67 | $818.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,637.34 | $1,637.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-831.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-831.31 | $831.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,662.62 | $1,662.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-754.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-754.94 | $754.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,509.88 | $1,509.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.16 | $288.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.62 | $286.62 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $143.12 | $143.12 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 03/19/1997 | LIEN | 1995 Redemption Payment | $-90.43 | $58.46 |
| 03/19/1997 | LIEN | 1995 Redemption Interest/Fee | $12.46 | $148.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $136.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-61.82 | $77.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $139.79 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $151.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $139.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $77.97 | $136.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/31/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $129.45 |
| 08/31/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $139.45 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $272.67 |
| 08/31/1994 | LIEN | 1993 County Held Redemption Payment | $-2.69 | $268.90 |
| 08/31/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.69 | $271.59 |
| 08/31/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $268.90 |
| 08/31/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.36 |
| 08/31/1994 | LIEN | 1992 County Held Redemption Payment | $-23.19 | $251.36 |
| 08/31/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $23.19 | $274.55 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |