Tax Account 15-164-25-004
Owners
DAY JACK D
194 BRIDLE TRL
PUEBLO, CO 81005-2648
DAY KATHLEEN J
Account Summary
| Account ID | 15-164-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 194 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,330.85 |
| Taxed incl Special Assessments | $3,330.85 |
| Paid | $3,330.85 |
| 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 | $3,330.85 | $0.00 | $0.00 | $3,330.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,219.32 | $0.00 | $0.00 | $3,219.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,253.86 | $0.00 | $0.00 | $3,253.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,710.16 | $0.00 | $0.00 | $2,710.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,795.92 | $0.00 | $0.00 | $2,795.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,498.40 | $0.00 | $0.00 | $2,498.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,499.50 | $0.00 | $0.00 | $2,499.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,102.80 | $0.00 | $0.00 | $2,102.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,123.80 | $0.00 | $0.00 | $2,123.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,256.54 | $0.00 | $0.00 | $2,256.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,248.06 | $0.00 | $0.00 | $2,248.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,236.98 | $0.00 | $0.00 | $2,236.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,163.54 | $0.00 | $0.00 | $2,163.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,368.23 | $0.00 | $0.00 | $2,368.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,289.18 | $0.00 | $0.00 | $2,289.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,551.36 | $0.00 | $0.00 | $2,551.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,474.02 | $0.00 | $0.00 | $2,474.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,757.62 | $0.00 | $0.00 | $1,757.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,538.56 | $0.00 | $0.00 | $2,538.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,248.88 | $0.00 | $0.00 | $2,248.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,152.22 | $0.00 | $0.00 | $2,152.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,285.26 | $0.00 | $0.00 | $2,285.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,253.18 | $0.00 | $0.00 | $2,253.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,358.60 | $0.00 | $0.00 | $2,358.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,128.94 | $0.00 | $0.00 | $2,128.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,035.94 | $0.00 | $0.00 | $2,035.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,999.88 | $0.00 | $0.00 | $1,999.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,818.60 | $0.00 | $0.00 | $1,818.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $990.08 | $0.00 | $0.00 | $990.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.75 | 32.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050792 C KW | $-3,330.85 | $0.00 |
| 01/19/2026 | BILL | ANDENUCIO JOSEPH S JR | $3,330.85 | $3,330.85 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-72.82 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,146.50 | $72.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,219.32 | $3,219.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $36.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $1,626.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.41 | $3,217.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,253.86 | $3,253.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.18 | $1,328.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.18 | $1,355.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.90 | $1,381.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,710.16 | $2,710.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.18 | $1,371.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.78 | $1,397.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.18 | $2,769.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,795.92 | $2,795.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,226.12 | $23.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,226.12 | $1,249.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.08 | $2,475.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,498.40 | $2,498.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.67 | $23.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.67 | $1,249.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.08 | $2,476.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,499.50 | $2,499.50 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-42.96 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,059.84 | $42.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,102.80 | $2,102.80 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-42.96 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,080.84 | $42.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,123.80 | $2,123.80 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,225.74 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-30.80 | $2,225.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,256.54 | $2,256.54 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-30.80 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,217.26 | $30.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,248.06 | $2,248.06 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-30.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,206.38 | $30.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,236.98 | $2,236.98 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-29.52 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,134.02 | $29.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,163.54 | $2,163.54 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-32.07 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,336.16 | $32.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,368.23 | $2,368.23 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,289.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,289.18 | $2,289.18 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,551.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,551.36 | $2,551.36 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,474.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,474.02 | $2,474.02 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,757.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,757.62 | $1,757.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.28 | $1,269.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,538.56 | $2,538.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,124.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,124.44 | $1,124.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,248.88 | $2,248.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,076.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,076.11 | $1,076.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,152.22 | $2,152.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.63 | $1,142.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,285.26 | $2,285.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.59 | $1,126.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,253.18 | $2,253.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,179.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,179.30 | $1,179.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,358.60 | $2,358.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.47 | $1,064.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,128.94 | $2,128.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,017.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,017.97 | $1,017.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,035.94 | $2,035.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-999.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-999.94 | $999.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,999.88 | $1,999.88 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-909.30 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-909.30 | $909.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,818.60 | $1,818.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-495.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-495.04 | $495.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $990.08 | $990.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $293.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $587.40 | $587.40 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-601.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $601.30 | $601.30 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $582.40 | $582.40 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-479.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $479.68 | $479.68 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.80 | $411.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-22.01 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.01 | $22.01 |