Tax Account 06-242-02-002
Owners
RUSS BRETT
88 E HEMLOCK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 88 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,671.57 |
| Taxed incl Special Assessments | $1,671.57 |
| Paid | $1,671.57 |
| 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 | $1,671.57 | $0.00 | $0.00 | $1,671.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,221.56 | $0.00 | $0.00 | $1,221.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,235.58 | $0.00 | $0.00 | $1,235.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $947.02 | $0.00 | $0.00 | $947.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $970.86 | $0.00 | $9.70 | $980.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $612.28 | $0.00 | $0.00 | $612.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $478.82 | $0.00 | $0.00 | $478.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $479.40 | $0.00 | $0.00 | $479.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $474.78 | $0.00 | $0.00 | $474.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $474.16 | $0.00 | $0.00 | $474.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $469.80 | $0.00 | $0.00 | $469.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $573.08 | $0.00 | $0.00 | $573.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $578.18 | $0.00 | $0.00 | $578.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $597.40 | $0.00 | $0.00 | $597.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $704.98 | $0.00 | $0.00 | $704.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $643.40 | $0.00 | $0.00 | $643.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $668.54 | $0.00 | $3.34 | $671.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $719.40 | $0.00 | $0.00 | $719.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $623.63 | $0.00 | $0.00 | $623.63 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 52277 C AD | $-835.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-835.79 | $835.78 |
| 01/19/2026 | Bill | TRUJILLO JAMES ANDREW / SHAMLIN LEESA M / CARILLO CARLA C | $1,671.57 | $1,671.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $599.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $610.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.93 | $621.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,221.56 | $1,221.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.94 | $10.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $617.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.94 | $628.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.58 | $1,235.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-467.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $467.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.27 | $473.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $940.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.02 | $947.02 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-967.96 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $967.96 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $9.70 | $980.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $970.86 | $970.86 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-302.22 | $3.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $306.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-302.22 | $310.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.28 | $612.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.92 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-301.04 | $3.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.92 | $304.96 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-301.04 | $308.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.92 | $609.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-236.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $236.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $239.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.35 | $242.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $478.82 | $478.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-236.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $236.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-236.64 | $239.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $476.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $479.40 | $479.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-237.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $237.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $239.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-237.33 | $241.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.76 | $478.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-235.34 | $2.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-235.34 | $237.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $472.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.78 | $474.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-225.84 | $1.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $227.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-225.84 | $229.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.60 | $455.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-224.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $224.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-224.37 | $226.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $450.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.66 | $452.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $235.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-235.03 | $237.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $472.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $474.16 | $474.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-234.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.90 | $234.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $469.80 | $469.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-286.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-286.54 | $286.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.08 | $573.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-289.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-289.09 | $289.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $578.18 | $578.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-298.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.70 | $298.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.40 | $597.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.31 | $303.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.62 | $606.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-352.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-352.49 | $352.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $704.98 | $704.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-338.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-338.95 | $338.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $677.90 | $677.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-327.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-327.00 | $327.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $654.00 | $654.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-321.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.70 | $321.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $643.40 | $643.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-334.27 | $0.00 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-337.61 | $334.27 |
| 03/12/2003 | INTEREST | 2002 Interest/Penalty | $3.34 | $671.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.54 | $668.54 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-312.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.48 | $312.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $624.96 | $624.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-359.70 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-359.70 | $359.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $719.40 | $719.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-311.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.82 | $311.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $623.63 | $623.63 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |