Tax Account 06-244-04-025
Owners
WESBROOK BRIAN LEE/WESBROOK BRENDA LEIGH
1160 S GREENWAY DR
PUEBLO WEST, CO 81007-6348
Account Summary
| Account ID | 06-244-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,904.08 |
| Taxed incl Special Assessments | $3,904.08 |
| Paid | $3,904.08 |
| 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 | $3,904.08 | $0.00 | $0.00 | $3,904.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,204.08 | $0.00 | $0.00 | $3,204.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,241.92 | $0.00 | $0.00 | $3,241.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,881.76 | $0.00 | $0.00 | $2,881.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,954.52 | $0.00 | $29.55 | $2,984.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,387.98 | $0.00 | $0.00 | $2,387.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $7.19 | $725.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $28.58 | $743.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $21.29 | $731.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $10.00 | $42.79 | $765.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $10.00 | $0.00 | $721.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $204.36 | $0.00 | $0.00 | $204.36 | $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 | $9.65 | $331.39 | $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 | 51.40 | 51.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,952.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,952.04 | $1,952.04 |
| 01/19/2026 | Bill | WESBROOK BRIAN LEE/WESBROOK BRENDA LEIGH | $3,904.08 | $3,904.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $1,577.60 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $1,602.04 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.60 | $1,626.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,204.08 | $3,204.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.52 | $24.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.52 | $1,620.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $3,217.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,241.92 | $3,241.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.90 | $18.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $1,440.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.90 | $1,459.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,881.76 | $2,881.76 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,487.45 | $19.36 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $29.55 | $1,506.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $1,477.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.28 | $1,496.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,954.52 | $2,954.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.68 | $15.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.68 | $1,193.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $2,372.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,387.98 | $2,387.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $2.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $1.15 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $358.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $360.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $717.92 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-365.42 | $1.17 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $7.19 | $366.59 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $359.40 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $360.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 10/07/2015 | LIEN | 2014 Redemption Payment | $-766.81 | $0.00 |
| 10/07/2015 | LIEN | 2014 Redemption Interest/Fee | $18.71 | $766.81 |
| 10/07/2015 | LIEN | 2013 Redemption Payment | $-834.39 | $748.10 |
| 10/07/2015 | LIEN | 2013 Redemption Interest/Fee | $98.24 | $1,582.49 |
| 10/07/2015 | LIEN | 2012 Redemption Payment | $-947.17 | $1,484.25 |
| 10/07/2015 | LIEN | 2012 Redemption Interest/Fee | $169.20 | $2,431.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-741.33 | $2,262.22 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $3,003.55 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $28.58 | $3,005.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $748.10 | $2,976.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $2,228.64 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $1,514.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-729.40 | $1,515.87 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $21.29 | $2,245.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $736.15 | $2,223.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $1,487.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $777.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.17 | $787.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $1,542.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,543.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.79 | $1,533.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $777.97 | $1,491.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $711.08 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $721.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-449.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-432.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $202.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-202.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.42 | $202.42 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-204.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.36 | $204.36 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-331.39 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $9.65 | $331.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |