Tax Account 06-241-24-047
Owners
BROWN ROBERT H/BROWN NANCY J
185 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-047 |
|---|---|
| Account Type | Real Estate |
| Location | 185 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,699.28 |
| Taxed incl Special Assessments | $1,699.28 |
| Paid | $1,699.28 |
| 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 | $1,699.28 | $0.00 | $0.00 | $1,699.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,746.42 | $0.00 | $0.00 | $1,746.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,018.28 | $0.00 | $0.00 | $1,018.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,014.96 | $0.00 | $0.00 | $1,014.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $885.38 | $0.00 | $0.00 | $885.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $776.02 | $0.00 | $0.00 | $776.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,503.60 | $0.00 | $0.00 | $1,503.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,514.93 | $0.00 | $0.00 | $1,514.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,501.00 | $0.00 | $0.00 | $1,501.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,659.54 | $0.00 | $0.00 | $1,659.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,673.64 | $0.00 | $0.00 | $1,673.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,641.34 | $0.00 | $0.00 | $1,641.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,666.68 | $0.00 | $0.00 | $1,666.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,551.16 | $0.00 | $0.00 | $1,551.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,491.58 | $0.00 | $0.00 | $1,491.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.96 | 13.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-849.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-849.64 | $849.64 |
| 01/19/2026 | Bill | BROWN ROBERT H/BROWN NANCY J | $1,699.28 | $1,699.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.23 | $18.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.23 | $873.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $1,727.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.42 | $1,746.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.20 | $18.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $883.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.20 | $902.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,766.36 | $1,766.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-631.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $631.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $644.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-631.73 | $657.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,289.50 | $1,289.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.96 | $13.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.96 | $660.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $1,308.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,321.96 | $1,321.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.08 | $11.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $509.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.08 | $520.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,018.28 | $1,018.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-496.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $496.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-496.42 | $507.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,003.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.96 | $1,014.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-431.98 | $10.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $442.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-431.98 | $452.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $884.32 | $884.32 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-432.51 | $10.18 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $442.69 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-432.51 | $452.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.38 | $885.38 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-381.43 | $6.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $388.01 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-381.43 | $394.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.02 | $776.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $378.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $384.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.24 | $391.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $769.64 | $769.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-375.09 | $6.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-375.09 | $381.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $756.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $763.22 | $763.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-745.28 | $6.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-745.28 | $751.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $1,497.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,503.60 | $1,503.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-750.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $750.92 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-750.92 | $757.46 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $1,508.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,514.93 | $1,514.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-750.50 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-750.50 | $750.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,501.00 | $1,501.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-829.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-829.77 | $829.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,659.54 | $1,659.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $836.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,673.64 | $1,673.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-820.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-820.67 | $820.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,641.34 | $1,641.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-833.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-833.34 | $833.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,666.68 | $1,666.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-775.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-775.58 | $775.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,551.16 | $1,551.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-745.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-745.79 | $745.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,491.58 | $1,491.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-741.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-741.79 | $741.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,483.58 | $1,483.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-101.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-101.33 | $101.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |