Tax Account 45-000-07-009
Owners
BROWN BOBBY J/BOWERS MICHELLE L
8240 MULE DEER DR
PUEBLO, CO 81004-9772
Account Summary
| Account ID | 45-000-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8240 MULE DEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.57 |
| Taxed incl Special Assessments | $2,800.57 |
| Paid | $2,800.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,800.57 | $0.00 | $0.00 | $2,800.57 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,391.12 | $0.00 | $0.00 | $2,391.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,417.56 | $0.00 | $0.00 | $2,417.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,495.76 | $0.00 | $0.00 | $2,495.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,559.62 | $0.00 | $0.00 | $2,559.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $14.14 | $0.00 | $0.28 | $14.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $13.33 | $0.00 | $0.00 | $13.33 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.96 | $0.00 | $0.00 | $11.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,023.42 | $0.00 | $0.00 | $1,023.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,015.90 | $0.00 | $10.16 | $1,026.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,021.21 | $0.00 | $5.10 | $1,026.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,017.78 | $0.00 | $10.18 | $1,027.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,028.90 | $0.00 | $0.00 | $1,028.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,038.52 | $0.00 | $0.00 | $1,038.52 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,167.72 | $0.00 | $35.03 | $1,202.75 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,150.50 | $0.00 | $0.00 | $1,150.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,112.16 | $0.00 | $0.00 | $1,112.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,209.14 | $0.00 | $0.00 | $1,209.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,400.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,400.29 | $1,400.28 |
| 01/19/2026 | Bill | BROWN BOBBY J/BOWERS MICHELLE L | $2,800.57 | $2,800.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,175.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,195.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.75 | $1,215.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,391.12 | $2,391.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.97 | $19.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.97 | $1,208.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $2,397.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,417.56 | $2,417.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.47 | $17.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $1,247.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.47 | $1,265.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,495.76 | $2,495.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.40 | $17.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $1,279.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.40 | $1,297.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,559.62 | $2,559.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-119.88 | $1.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-119.88 | $121.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.19 | $240.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.14 | $242.14 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $0.28 | $14.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.14 | $14.14 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.31 | $13.31 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.33 | $13.33 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.96 | $11.96 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $1,023.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.66 | $1,026.66 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.68 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $1,020.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,023.42 | $1,023.42 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-516.71 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $516.71 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $10.16 | $518.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-506.58 | $507.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $1,014.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,015.90 | $1,015.90 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-514.32 | $1.38 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $5.10 | $515.70 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $510.60 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-509.23 | $511.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.21 | $1,021.21 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-519.07 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $10.18 | $519.07 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-508.89 | $508.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.78 | $1,017.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-514.45 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-514.45 | $514.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.90 | $1,028.90 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-519.26 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-519.26 | $519.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.52 | $1,038.52 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,202.75 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $35.03 | $1,202.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.72 | $1,167.72 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,188.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,188.36 | $1,188.36 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,150.50 | $1,150.50 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.16 | $1,112.16 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,209.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,209.14 | $1,209.14 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |