Tax Account 15-212-44-013
Owners
KRISTAN BRITTANY
737 W PALIZADA DR
PUEBLO WEST, CO 81007-3144
Account Summary
| Account ID | 15-212-44-013 |
|---|---|
| Account Type | Real Estate |
| Location | 9 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.88 |
| Taxed incl Special Assessments | $2,581.88 |
| Paid | $2,581.88 |
| 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 | $2,581.88 | $0.00 | $0.00 | $2,581.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,296.32 | $0.00 | $0.00 | $2,296.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,320.92 | $0.00 | $0.00 | $2,320.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,259.46 | $0.00 | $22.60 | $2,282.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,331.92 | $0.00 | $46.63 | $2,378.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,003.74 | $0.00 | $30.06 | $2,033.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,004.36 | $0.00 | $0.00 | $2,004.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,746.86 | $0.00 | $43.68 | $1,790.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,764.30 | $0.00 | $44.12 | $1,808.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,712.40 | $0.00 | $34.25 | $1,746.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,705.96 | $0.00 | $85.30 | $1,791.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,679.94 | $0.00 | $50.40 | $1,730.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,683.70 | $0.00 | $67.35 | $1,751.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,751.19 | $0.00 | $70.05 | $1,821.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,692.74 | $0.00 | $84.64 | $1,777.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,858.24 | $0.00 | $92.91 | $1,951.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,802.44 | $0.00 | $90.12 | $1,892.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,866.68 | $0.00 | $74.67 | $1,941.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,900.16 | $0.00 | $0.00 | $1,900.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,775.44 | $0.00 | $0.00 | $1,775.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,699.12 | $0.00 | $16.99 | $1,716.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,664.78 | $0.00 | $0.00 | $1,664.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,641.40 | $0.00 | $0.00 | $1,641.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,796.94 | $0.00 | $0.00 | $1,796.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,621.96 | $0.00 | $16.22 | $1,638.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.47 | 23.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-1,290.94 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-1,290.94 | $1,290.94 |
| 01/19/2026 | Bill | KRISTAN BRITTANY | $2,581.88 | $2,581.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.00 | $1,121.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.16 | $1,148.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.00 | $2,269.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,296.32 | $2,296.32 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,266.92 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-54.00 | $2,266.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.92 | $2,320.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.90 | $21.83 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.06 | $1,129.73 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.27 | $2,259.79 |
| 04/28/2023 | INTEREST | 2022 Interest/Penalty | $22.60 | $2,282.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,259.46 | $2,259.46 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.05 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.57 | $22.05 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $46.63 | $1,177.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $1,130.99 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.45 | $1,153.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,331.92 | $2,331.92 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.87 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $1,012.87 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $30.06 | $1,031.93 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-983.37 | $1,001.87 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $1,985.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,003.74 | $2,003.74 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-983.68 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $983.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,002.18 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-983.68 | $1,020.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,004.36 | $2,004.36 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-872.70 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $872.70 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $43.68 | $890.90 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.38 | $847.22 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-881.26 | $865.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,746.86 | $1,746.86 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.20 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-881.60 | $18.20 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-890.24 | $899.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.38 | $1,790.04 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $44.12 | $1,808.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,764.30 | $1,764.30 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,722.80 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-23.85 | $1,722.80 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $34.25 | $1,746.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,712.40 | $1,712.40 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-874.94 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $874.94 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.39 | $887.10 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-891.77 | $899.49 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $85.30 | $1,791.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,705.96 | $1,705.96 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-23.67 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,706.67 | $23.67 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $50.40 | $1,730.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,679.94 | $1,679.94 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,727.15 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-23.90 | $1,727.15 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $67.35 | $1,751.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,683.70 | $1,683.70 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-24.66 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,796.58 | $24.66 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $70.05 | $1,821.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,751.19 | $1,751.19 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,777.38 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $84.64 | $1,777.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,692.74 | $1,692.74 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,951.15 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $92.91 | $1,951.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,858.24 | $1,858.24 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,892.56 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $90.12 | $1,892.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,802.44 | $1,802.44 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-961.34 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $74.67 | $961.34 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-980.01 | $886.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,866.68 | $1,866.68 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-950.08 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-950.08 | $950.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,900.16 | $1,900.16 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-887.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-887.72 | $887.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,775.44 | $1,775.44 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-866.55 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $16.99 | $866.55 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-849.56 | $849.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,699.12 | $1,699.12 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-832.39 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-832.39 | $832.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,664.78 | $1,664.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,641.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,641.40 | $1,641.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-898.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-898.47 | $898.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,796.94 | $1,796.94 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-810.98 | $0.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-827.20 | $810.98 |
| 04/30/2002 | INTEREST | 2001 Interest/Penalty | $16.22 | $1,638.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,621.96 | $1,621.96 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $0.00 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $284.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.88 | $569.88 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |