Tax Account 15-163-18-014
Owners
OWENS JAMES W/PRYOR LORRETTA L
224 BRIDLE TRL
PUEBLO, CO 81005-2906
Account Summary
| Account ID | 15-163-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 224 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.62 |
| Taxed incl Special Assessments | $1,746.62 |
| Paid | $1,746.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,746.62 | $0.00 | $0.00 | $1,746.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,816.90 | $0.00 | $0.00 | $1,816.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,836.22 | $0.00 | $0.00 | $1,836.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,488.54 | $0.00 | $0.00 | $1,488.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,535.74 | $0.00 | $0.00 | $1,535.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,081.56 | $0.00 | $0.00 | $1,081.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $853.34 | $0.00 | $0.00 | $853.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $861.72 | $0.00 | $0.00 | $861.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,553.12 | $0.00 | $0.00 | $1,553.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,547.28 | $0.00 | $0.00 | $1,547.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,394.62 | $0.00 | $0.00 | $1,394.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,409.79 | $0.00 | $0.00 | $1,409.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,362.72 | $0.00 | $0.00 | $1,362.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,469.14 | $0.00 | $0.00 | $1,469.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,425.18 | $0.00 | $0.00 | $1,425.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,373.34 | $0.00 | $0.00 | $1,373.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,307.54 | $0.00 | $0.00 | $1,307.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,233.20 | $0.00 | $12.33 | $1,245.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,211.38 | $0.00 | $0.00 | $1,211.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,222.20 | $0.00 | $24.44 | $1,246.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,234.42 | $0.00 | $0.00 | $1,234.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,434.44 | $0.00 | $0.00 | $1,434.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,434.44 | $0.00 | $0.00 | $1,434.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,358.48 | $0.00 | $0.00 | $1,358.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.90 | 19.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-873.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-873.31 | $873.31 |
| 01/19/2026 | BILL | OWENS JAMES W/PRYOR LORRETTA L | $1,746.62 | $1,746.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.81 | $28.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $908.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.81 | $937.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,816.90 | $1,816.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $889.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $918.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-889.47 | $946.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,836.22 | $1,836.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-723.35 | $20.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $744.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-723.35 | $765.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,488.54 | $1,488.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-746.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $746.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $767.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-746.95 | $788.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,535.74 | $1,535.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $16.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $540.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $557.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,081.34 | $1,081.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-524.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $524.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $540.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-524.25 | $557.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,081.56 | $1,081.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-411.42 | $15.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.42 | $426.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.25 | $838.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $853.34 | $853.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-415.61 | $15.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.25 | $430.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-415.61 | $446.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $861.72 | $861.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-765.96 | $10.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-765.96 | $776.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $1,542.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,553.12 | $1,553.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-763.04 | $10.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $773.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-763.04 | $784.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,547.28 | $1,547.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-687.77 | $9.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $697.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-687.77 | $706.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,394.62 | $1,394.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-689.33 | $9.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $698.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-689.33 | $708.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,397.74 | $1,397.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-695.35 | $9.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $704.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-695.35 | $714.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,409.79 | $1,409.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-681.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.36 | $681.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,362.72 | $1,362.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-734.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-734.57 | $734.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,469.14 | $1,469.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $712.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,425.18 | $1,425.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-764.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-764.52 | $764.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,529.04 | $1,529.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $778.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,556.46 | $1,556.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-717.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-717.51 | $717.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,435.02 | $1,435.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-686.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-686.67 | $686.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,373.34 | $1,373.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-653.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-653.77 | $653.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,307.54 | $1,307.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-639.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-639.77 | $639.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,279.54 | $1,279.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-738.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-738.60 | $738.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.20 | $1,477.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-666.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-666.69 | $666.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,333.38 | $1,333.38 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-628.93 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $12.33 | $628.93 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-616.60 | $616.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,233.20 | $1,233.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-605.69 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-605.69 | $605.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,211.38 | $1,211.38 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-635.54 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $24.44 | $635.54 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-611.10 | $611.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,222.20 | $1,222.20 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,234.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,234.42 | $1,234.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-623.47 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-623.47 | $623.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,246.94 | $1,246.94 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-638.23 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-638.23 | $638.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,276.46 | $1,276.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,351.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,351.90 | $1,351.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,351.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,351.90 | $1,351.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,434.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,434.44 | $1,434.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,434.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,434.44 | $1,434.44 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,358.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,358.48 | $1,358.48 |