Tax Account 06-242-15-017
Owners
BIGLEY CHARLES J/BIGLEY PATRICIA A
1047 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 06-242-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.60 |
| Taxed incl Special Assessments | $2,166.60 |
| Paid | $2,166.60 |
| 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 | $2,166.60 | $0.00 | $0.00 | $2,166.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,740.40 | $0.00 | $0.00 | $1,740.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,761.28 | $0.00 | $0.00 | $1,761.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,333.68 | $0.00 | $13.34 | $1,347.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,366.96 | $0.00 | $13.67 | $1,380.63 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $811.42 | $0.00 | $0.00 | $811.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $812.40 | $0.00 | $0.00 | $812.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $731.04 | $0.00 | $0.00 | $731.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $718.94 | $0.00 | $0.00 | $718.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,416.42 | $0.00 | $0.00 | $1,416.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,445.04 | $0.00 | $0.00 | $1,445.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,431.76 | $0.00 | $0.00 | $1,431.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,613.48 | $0.00 | $0.00 | $1,613.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,626.70 | $0.00 | $0.00 | $1,626.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,654.50 | $0.00 | $0.00 | $1,654.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,608.72 | $0.00 | $0.00 | $1,608.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,598.40 | $0.00 | $0.00 | $1,598.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,620.24 | $0.00 | $0.00 | $1,620.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,514.62 | $0.00 | $0.00 | $1,514.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,344.42 | $0.00 | $0.00 | $1,344.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 38.79 | 39.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | BIGLEY CHARLES J/BIGLEY PATRICIA A CHECK 2672 M AM | $-1,083.30 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002653 | $-1,083.30 | $1,083.30 |
| 01/19/2026 | Bill | BIGLEY CHARLES J/BIGLEY PATRICIA A | $2,166.60 | $2,166.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-851.26 | $18.94 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-851.26 | $870.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $1,721.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,740.40 | $1,740.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-861.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $861.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $880.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-861.70 | $899.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,761.28 | $1,761.28 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-666.59 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $666.59 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $13.34 | $680.18 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-653.52 | $666.84 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $1,320.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.68 | $1,333.68 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-683.56 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $683.56 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $13.67 | $697.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $683.48 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-670.16 | $696.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.96 | $1,366.96 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-458.02 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $458.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-458.02 | $468.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $926.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $937.14 | $937.14 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-456.96 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $456.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $467.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-456.96 | $478.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.02 | $935.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-396.00 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $396.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-396.00 | $405.71 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $801.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $811.42 | $811.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-396.49 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $396.49 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-396.49 | $406.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $802.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $812.40 | $812.40 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-362.31 | $6.25 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $368.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-362.31 | $374.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.12 | $737.12 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-359.27 | $6.25 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-359.27 | $365.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $724.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $731.04 | $731.04 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-353.32 | $6.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-353.32 | $359.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $712.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $718.94 | $718.94 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-702.06 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $702.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $708.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-702.06 | $714.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,416.42 | $1,416.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-716.28 | $6.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-716.28 | $722.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,438.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,445.04 | $1,445.04 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-715.88 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-715.88 | $715.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.76 | $1,431.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-806.74 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-806.74 | $806.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,613.48 | $1,613.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $813.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.70 | $1,626.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,629.36 | $1,629.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-827.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-827.25 | $827.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.50 | $1,654.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $804.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.72 | $1,608.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $773.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,546.94 | $1,546.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $799.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,598.40 | $1,598.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-786.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.52 | $1,572.52 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $810.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,620.24 | $1,620.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-757.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-757.31 | $757.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,514.62 | $1,514.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-672.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-672.21 | $672.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,344.42 | $1,344.42 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $149.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-133.05 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-133.05 | $133.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-160.87 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-160.87 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-160.87 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $154.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |