Tax Account 06-242-02-003
Owners
SINGLETERRY BRONSON
94 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
WILSON LAUREN E
Account Summary
| Account ID | 06-242-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 94 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.33 |
| Taxed incl Special Assessments | $1,214.33 |
| Paid | $1,214.33 |
| 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 | $1,214.33 | $0.00 | $0.00 | $1,214.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.84 | $0.00 | $12.61 | $643.45 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $638.04 | $0.00 | $12.76 | $650.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $683.32 | $0.00 | $20.50 | $703.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $700.88 | $0.00 | $21.03 | $721.91 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $427.90 | $0.00 | $12.83 | $440.73 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $179.80 | $10.00 | $10.79 | $200.59 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $5.83 | $113.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.53 | $106.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $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 | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | SINGLETERRY BRONSON DR-4247 22118130923 LB JP | $-1,214.33 | $0.00 |
| 01/19/2026 | Bill | SINGLETERRY BRONSON | $1,214.33 | $1,214.33 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-629.56 | $13.89 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $12.61 | $643.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.84 | $630.84 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-636.91 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $636.91 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $12.76 | $650.80 |
| 06/27/2024 | LIEN | 2022 Redemption Payment | $-772.61 | $638.04 |
| 06/27/2024 | LIEN | 2022 Redemption Interest/Fee | $63.79 | $1,410.65 |
| 06/27/2024 | LIEN | 2021 Redemption Payment | $-857.75 | $1,346.86 |
| 06/27/2024 | LIEN | 2021 Redemption Interest/Fee | $130.84 | $2,204.61 |
| 06/27/2024 | LIEN | 2020 Redemption Payment | $-566.08 | $2,073.77 |
| 06/27/2024 | LIEN | 2020 Redemption Interest/Fee | $120.35 | $2,639.85 |
| 06/27/2024 | LIEN | 2019 Redemption Payment | $-294.01 | $2,519.50 |
| 06/27/2024 | LIEN | 2019 Redemption Interest/Fee | $79.42 | $2,813.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $638.04 | $2,734.09 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-694.55 | $2,096.05 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $2,790.60 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $20.50 | $2,799.87 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $708.82 | $2,779.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $683.32 | $2,070.55 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-712.64 | $1,387.23 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $2,099.87 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $21.03 | $2,109.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $726.91 | $2,088.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $700.88 | $1,361.20 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.09 | $660.32 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $1,095.41 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $12.83 | $1,101.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $445.73 | $1,088.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.90 | $642.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.46 | $214.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-188.13 | $217.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $405.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.79 | $415.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $404.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $214.59 | $394.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.80 | $179.80 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/28/2019 | LIEN | 2017 Redemption Payment | $-137.14 | $97.18 |
| 01/28/2019 | LIEN | 2017 Redemption Interest/Fee | $12.01 | $234.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $222.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $125.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $135.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-101.82 | $136.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $238.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $232.43 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $125.13 | $222.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $106.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $105.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-53.76 | $53.23 |
| 03/29/2011 | INTEREST | 2010 Interest/Penalty | $0.53 | $106.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/16/2007 | LIEN | 2005 Redemption Payment | $-151.82 | $0.00 |
| 04/16/2007 | LIEN | 2005 Redemption Interest/Fee | $17.10 | $151.82 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $134.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $255.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $257.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $62.24 | $62.24 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-34.81 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-34.81 | $34.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-34.81 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-34.81 | $34.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $34.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |