Tax Account 06-244-02-001
Owners
BROWN PROTECTION TRUST
375 E MOUNTAINSIDE DR
PUEBLO WEST, CO 81007-7592
Account Summary
| Account ID | 06-244-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 375 E MOUNTAINSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,122.26 |
| Taxed incl Special Assessments | $4,122.26 |
| Paid | $4,122.26 |
| 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 | $4,122.26 | $0.00 | $0.00 | $4,122.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,475.40 | $0.00 | $0.00 | $3,475.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,516.36 | $0.00 | $0.00 | $3,516.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,681.08 | $0.00 | $0.00 | $2,681.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,723.56 | $0.00 | $0.00 | $2,723.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,244.68 | $0.00 | $0.00 | $2,244.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,238.56 | $0.00 | $0.00 | $2,238.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,894.16 | $0.00 | $0.00 | $1,894.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,757.78 | $0.00 | $0.00 | $1,757.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,928.62 | $0.00 | $0.00 | $1,928.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,912.58 | $0.00 | $0.00 | $1,912.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,848.34 | $0.00 | $0.00 | $1,848.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,836.36 | $0.00 | $0.00 | $1,836.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,846.93 | $0.00 | $0.00 | $1,846.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,829.96 | $0.00 | $0.00 | $1,829.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,932.56 | $0.00 | $0.00 | $1,932.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,948.26 | $0.00 | $0.00 | $1,948.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,029.96 | $0.00 | $0.00 | $2,029.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,061.28 | $0.00 | $0.00 | $2,061.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,806.42 | $0.00 | $0.00 | $1,806.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,737.04 | $0.00 | $0.00 | $1,737.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $162.10 | $0.00 | $0.00 | $162.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $6.95 | $295.59 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $1.90 | $192.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $0.00 | $1.92 | $193.96 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 55.86 | 56.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.79 | 15.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | FIRST INTEGRITY TITLE COMPANY CERTIFIED 140638 M AM | $-2,061.13 | $0.00 |
| 03/02/2026 | PAYMENT | BROWN PROTECTION TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,061.13 | $2,061.13 |
| 01/19/2026 | Bill | BROWN CHARLES | $4,122.26 | $4,122.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.41 | $26.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.41 | $1,737.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $3,449.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,475.40 | $3,475.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $1,731.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $1,758.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.89 | $1,784.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,516.36 | $3,516.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.88 | $17.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,340.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.88 | $1,358.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,681.08 | $2,681.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,344.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,344.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,361.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,344.28 | $1,379.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,723.56 | $2,723.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.95 | $14.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.95 | $1,122.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $2,230.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,244.68 | $2,244.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $1,104.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $1,119.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.89 | $1,133.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,238.56 | $2,238.56 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-24.18 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,869.98 | $24.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,894.16 | $1,894.16 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-867.69 | $11.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $878.89 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-867.69 | $890.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,757.78 | $1,757.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-956.06 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $956.06 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $956.06 | $964.31 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $8.25 | $8.25 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-956.06 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $956.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.06 | $964.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,920.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,928.62 | $1,928.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-948.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $948.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-948.04 | $956.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,904.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,912.58 | $1,912.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-916.20 | $7.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $924.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-916.20 | $932.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,848.34 | $1,848.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-910.21 | $7.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $918.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-910.21 | $926.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,836.36 | $1,836.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-915.49 | $7.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $923.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-915.49 | $931.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,846.93 | $1,846.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-914.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-914.98 | $914.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,829.96 | $1,829.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-966.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-966.28 | $966.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,932.56 | $1,932.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-974.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-974.13 | $974.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,948.26 | $1,948.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.98 | $1,014.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,029.96 | $2,029.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,030.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,030.64 | $1,030.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,061.28 | $2,061.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $903.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,806.42 | $1,806.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-868.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-868.52 | $868.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,737.04 | $1,737.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-81.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-81.05 | $81.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $162.10 | $162.10 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-145.87 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $145.87 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $6.95 | $156.67 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $149.72 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-192.10 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $1.90 | $192.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-193.96 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.92 | $193.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |