Tax Account 46-173-20-196
Owners
BRIGHT J RANDAL
17605 COUNTY RD 31
PLATTEVILLE, CO 80651-8514
Account Summary
| Account ID | 46-173-20-196 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $4.89 | $168.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $396.14 | $0.00 | $15.84 | $411.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $10.00 | $9.22 | $172.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $6.20 | $161.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $12.15 | $9.60 | $181.83 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000015006 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BRIGHT J RANDAL | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $167.64 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $168.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-242.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $242.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $396.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.42 | $396.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 02/27/2014 | LIEN | 2012 Redemption Payment | $-441.33 | $153.50 |
| 02/27/2014 | LIEN | 2012 Redemption Interest/Fee | $24.35 | $594.83 |
| 02/27/2014 | LIEN | 2011 Redemption Payment | $-218.16 | $570.48 |
| 02/27/2014 | LIEN | 2011 Redemption Interest/Fee | $33.22 | $788.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $755.42 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $601.92 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $761.87 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $762.22 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.84 | $1,013.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $416.98 | $998.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.14 | $581.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $184.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.94 | $194.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $357.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.22 | $347.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $184.94 | $338.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-161.30 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $161.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/20/1999 | LIEN | 1997 Redemption Payment | $-208.01 | $0.00 |
| 04/20/1999 | LIEN | 1997 Redemption Interest/Fee | $22.18 | $208.01 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $185.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $343.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-169.68 | $185.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $355.51 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $367.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.60 | $355.51 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $185.83 | $345.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |