Tax Account 06-242-15-018
Owners
BRICE NASH TERRY L/BRICE NASH TERRI J
1059 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 06-242-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,453.38 |
| Taxed incl Special Assessments | $2,453.38 |
| Paid | $2,453.38 |
| 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 | $2,453.38 | $0.00 | $0.00 | $2,453.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,978.72 | $0.00 | $0.00 | $1,978.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,002.34 | $0.00 | $0.00 | $2,002.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,481.18 | $0.00 | $0.00 | $1,481.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,517.94 | $0.00 | $0.00 | $1,517.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,137.64 | $0.00 | $0.00 | $1,137.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,135.18 | $0.00 | $34.06 | $1,169.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,005.72 | $0.00 | $0.00 | $1,005.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $856.30 | $0.00 | $0.00 | $856.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $849.24 | $0.00 | $0.00 | $849.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $822.42 | $0.00 | $4.11 | $826.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,594.64 | $0.00 | $0.00 | $1,594.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,587.49 | $0.00 | $0.00 | $1,587.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,572.90 | $0.00 | $0.00 | $1,572.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,783.48 | $0.00 | $8.92 | $1,792.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,750.24 | $0.00 | $0.00 | $1,750.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,777.26 | $0.00 | $8.89 | $1,786.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,728.22 | $0.00 | $0.00 | $1,728.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,661.84 | $0.00 | $0.00 | $1,661.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,495.96 | $0.00 | $0.00 | $1,495.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,511.66 | $0.00 | $0.00 | $1,511.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,148.21 | $0.00 | $0.00 | $1,148.21 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,182.18 | $0.00 | $0.00 | $1,182.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,193.58 | $0.00 | $0.00 | $1,193.58 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,376.58 | $0.00 | $0.00 | $1,376.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $5.96 | $304.20 | $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 | $3.22 | $324.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $3.08 | $311.28 | $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 | 42.73 | 43.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000014124 | $-2,453.38 | $0.00 |
| 01/19/2026 | Bill | BRICE NASH TERRY L/BRICE NASH TERRI J | $2,453.38 | $2,453.38 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-41.16 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,937.56 | $41.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,978.72 | $1,978.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,961.18 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-41.16 | $1,961.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.34 | $2,002.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.60 | $28.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.18 | $1,481.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.36 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $1,489.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,517.94 | $1,517.94 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.98 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $1,113.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,137.64 | $1,137.64 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.37 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.87 | $24.37 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $34.06 | $1,169.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,135.18 | $1,135.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-982.60 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.90 | $982.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.50 | $1,004.50 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-491.91 | $10.95 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $502.86 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-491.91 | $513.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.72 | $1,005.72 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.08 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-842.22 | $14.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $856.30 | $856.30 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-417.58 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $417.58 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-417.58 | $424.62 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $842.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $849.24 | $849.24 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-408.33 | $6.99 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.11 | $415.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-404.29 | $411.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $815.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $822.42 | $822.42 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,580.80 | $13.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,594.64 | $1,594.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-786.89 | $6.85 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $793.74 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-786.89 | $800.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,587.49 | $1,587.49 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-786.45 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-786.45 | $786.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,572.90 | $1,572.90 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-884.13 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-884.13 | $884.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,768.26 | $1,768.26 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-891.74 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-900.66 | $891.74 |
| 03/08/2010 | INTEREST | 2009 Interest/Penalty | $8.92 | $1,792.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,783.48 | $1,783.48 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $875.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,750.24 | $1,750.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-888.63 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-897.52 | $888.63 |
| 03/03/2008 | INTEREST | 2007 Interest/Penalty | $8.89 | $1,786.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,777.26 | $1,777.26 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-864.11 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-864.11 | $864.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,728.22 | $1,728.22 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-830.92 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-830.92 | $830.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,661.84 | $1,661.84 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-747.98 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-747.98 | $747.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,495.96 | $1,495.96 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,471.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,471.74 | $1,471.74 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,511.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,511.66 | $1,511.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $706.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,413.12 | $1,413.12 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,324.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,324.54 | $1,324.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-574.10 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-574.11 | $574.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,148.21 | $1,148.21 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-591.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-591.09 | $591.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,182.18 | $1,182.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-596.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-596.79 | $596.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,193.58 | $1,193.58 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,376.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,376.58 | $1,376.58 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-304.20 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $5.96 | $304.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-160.87 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-164.09 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $3.22 | $164.09 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-157.18 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $3.08 | $157.18 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $154.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |