Tax Account 14-160-01-011
Owners
BRIGGS GLORIA J
2275 FALLVIEW DR
PUEBLO, CO 81006-1723
Account Summary
| Account ID | 14-160-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2275 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,986.38 |
| Taxed incl Special Assessments | $1,986.38 |
| Paid | $1,986.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,986.38 | $0.00 | $0.00 | $1,986.38 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,796.50 | $0.00 | $0.00 | $1,796.50 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,817.88 | $0.00 | $0.00 | $1,817.88 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,505.96 | $0.00 | $0.00 | $1,505.96 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,543.52 | $0.00 | $0.00 | $1,543.52 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,356.28 | $0.00 | $0.00 | $1,356.28 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,186.28 | $0.00 | $0.00 | $1,186.28 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $908.54 | $0.00 | $0.00 | $908.54 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $909.70 | $0.00 | $0.00 | $909.70 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $803.54 | $0.00 | $0.00 | $803.54 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $727.60 | $0.00 | $0.00 | $727.60 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,434.26 | $0.00 | $0.00 | $1,434.26 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,528.76 | $0.00 | $0.00 | $1,528.76 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,515.26 | $0.00 | $0.00 | $1,515.26 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,648.12 | $0.00 | $0.00 | $1,648.12 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,661.90 | $0.00 | $0.00 | $1,661.90 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,656.32 | $0.00 | $0.00 | $1,656.32 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,680.88 | $0.00 | $0.00 | $1,680.88 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,784.04 | $0.00 | $0.00 | $1,784.04 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,737.92 | $0.00 | $0.00 | $1,737.92 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,539.56 | $0.00 | $0.00 | $1,539.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,738.64 | $0.00 | $0.00 | $1,738.64 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,922.82 | $0.00 | $19.23 | $1,942.05 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,816.78 | $0.00 | $0.00 | $1,816.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,415.62 | $0.00 | $0.00 | $1,415.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,136.32 | $0.00 | $0.00 | $1,136.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $501.60 | $0.00 | $0.00 | $501.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BRIGGS GLORIA J CHECK 000000000002734 | $-1,986.38 | $0.00 |
| 01/19/2026 | BILL | BRIGGS GLORIA J | $1,986.38 | $1,986.38 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-37.72 | $1,758.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,796.50 | $1,796.50 |
| 11/06/2024 | PAYMENT | 2023 - Bill Payment | $125.76 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $-125.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-952.14 | $-106.08 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $846.06 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-952.14 | $865.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,817.88 | $1,817.88 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-28.14 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,477.82 | $28.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,505.96 | $1,505.96 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,515.38 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-28.14 | $1,515.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,543.52 | $1,543.52 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.48 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.80 | $1,330.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,356.28 | $1,356.28 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.54 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $1,162.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,186.28 | $1,186.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.22 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-888.32 | $20.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $908.54 | $908.54 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.22 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-889.48 | $20.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.70 | $909.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-793.68 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $793.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $806.84 | $806.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-790.38 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $790.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.54 | $803.54 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-715.64 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $715.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $727.60 | $727.60 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-711.15 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $711.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $717.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-711.15 | $723.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,434.26 | $1,434.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-758.04 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $758.04 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $764.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-758.04 | $770.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,528.76 | $1,528.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-757.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-757.63 | $757.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,515.26 | $1,515.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-824.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-824.06 | $824.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,648.12 | $1,648.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-830.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-830.95 | $830.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,661.90 | $1,661.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-828.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-828.16 | $828.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,656.32 | $1,656.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-840.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-840.44 | $840.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,680.88 | $1,680.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-892.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-892.02 | $892.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,784.04 | $1,784.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-868.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-868.96 | $868.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,737.92 | $1,737.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-769.78 | $769.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,539.56 | $1,539.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-869.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-869.32 | $869.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,738.64 | $1,738.64 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-980.64 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $19.23 | $980.64 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-961.41 | $961.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,922.82 | $1,922.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-908.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-908.39 | $908.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,816.78 | $1,816.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-829.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-829.22 | $829.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,658.44 | $1,658.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-750.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-750.51 | $750.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,501.02 | $1,501.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-707.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-707.81 | $707.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,415.62 | $1,415.62 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-568.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-568.16 | $568.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,136.32 | $1,136.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-549.23 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-549.23 | $549.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,098.46 | $1,098.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-250.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-250.80 | $250.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $501.60 | $501.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |