Tax Account 06-231-06-001
Owners
OGBURN GREGORY BRANT
520 W PUTTER DR
PUEBLO WEST, CO 81007-6086
Account Summary
| Account ID | 06-231-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 17 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | OGBURN GREGORY BRANT CHECK 000000000001169 | $-591.18 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001151 | $-591.18 | $591.18 |
| 01/19/2026 | BILL | OGBURN BETTYE | $1,182.36 | $1,182.36 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $1.65 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $497.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $993.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $501.54 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $503.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $1,004.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $0.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $288.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $288.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.14 | $576.14 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-286.23 | $0.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $287.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-286.23 | $288.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.30 | $574.30 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-258.19 | $0.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $259.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-258.19 | $259.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $257.48 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $258.31 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $259.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.62 | $516.62 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $257.62 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $258.45 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $516.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.90 | $516.90 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $257.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $258.77 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $259.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $517.54 | $517.54 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $513.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $254.94 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $0.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $256.74 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $257.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.48 | $521.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.52 | $529.52 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-267.76 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-267.76 | $267.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $535.52 | $535.52 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-257.48 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-257.48 | $257.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $514.96 | $514.96 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-177.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-177.78 | $177.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-166.19 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-166.19 | $166.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-151.53 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-151.53 | $151.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.72 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $171.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $171.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-167.28 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-167.28 | $167.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |