Tax Account 15-222-28-004
Owners
WESTHOFF BRIANNA NOELLE
3517 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,998.20 |
| Taxed incl Special Assessments | $1,998.20 |
| Paid | $1,998.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,998.20 | $0.00 | $0.00 | $1,998.20 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,742.80 | $0.00 | $0.00 | $1,742.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,761.56 | $0.00 | $0.00 | $1,761.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,742.42 | $0.00 | $0.00 | $1,742.42 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,797.56 | $0.00 | $0.00 | $1,797.56 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,620.94 | $0.00 | $0.00 | $1,620.94 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,621.16 | $0.00 | $0.00 | $1,621.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,307.82 | $0.00 | $0.00 | $1,307.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,320.20 | $0.00 | $0.00 | $1,320.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,199.50 | $0.00 | $0.00 | $1,199.50 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,161.70 | $0.00 | $0.00 | $1,161.70 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $515.55 | $0.00 | $0.00 | $515.55 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $503.94 | $0.00 | $0.00 | $503.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $494.92 | $0.00 | $0.00 | $494.92 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $752.72 | $0.00 | $0.00 | $752.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.81 | 1.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-999.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-999.10 | $999.10 |
| 01/19/2026 | Bill | WESTHOFF BRIANNA NOELLE | $1,998.20 | $1,998.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.91 | $20.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.91 | $871.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $1,722.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,742.80 | $1,742.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $860.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $880.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.29 | $901.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,761.56 | $1,761.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.18 | $16.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.18 | $871.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $1,726.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,742.42 | $1,742.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-882.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $882.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-882.75 | $898.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $1,781.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.56 | $1,797.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $796.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.21 | $810.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $1,606.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,620.94 | $1,620.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.32 | $14.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $810.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.32 | $824.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,621.16 | $1,621.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.25 | $12.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $653.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.25 | $666.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.82 | $1,307.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $647.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $660.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.44 | $672.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,320.20 | $1,320.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,188.20 | $15.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,203.78 | $1,203.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.96 | $7.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $599.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.96 | $607.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.50 | $1,199.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $572.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.11 | $579.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $1,151.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.24 | $1,159.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $573.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $580.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-573.34 | $588.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.70 | $1,161.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-256.86 | $0.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $257.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.86 | $258.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.55 | $515.55 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-503.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.94 | $503.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-494.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $494.92 | $494.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-460.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.44 | $460.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-752.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $752.72 | $752.72 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |