Tax Account 95-170-04-001
Owners
BRAND SANDRA
1075 E BRONCO LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-170-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 E BRONCO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.09 |
| Taxed incl Special Assessments | $2,247.09 |
| Paid | $1,123.55 |
| Bill Total | $2,247.09 |
| Interest | $0.00 |
| Bill Balance | $1,123.54 |
| Prior Billed* | $1,123.54 |
| Total Account Balance** | $1,123.54 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,613.32 | $0.00 | $0.00 | $2,613.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,389.72 | $0.00 | $0.00 | $1,389.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.80 | $16.43 | $301.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 20.14 | 20.16 | 20.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,123.55 | $1,123.54 |
| 01/19/2026 | Bill | BRAND SANDRA | $2,247.09 | $2,247.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.27 | $20.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.27 | $1,306.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $2,592.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,613.32 | $2,613.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $20.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,321.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $1,342.07 |
| 03/04/2024 | LIEN | 2021 Redemption Payment | $-467.04 | $2,643.36 |
| 03/04/2024 | LIEN | 2021 Redemption Interest/Fee | $66.14 | $3,110.40 |
| 03/04/2024 | LIEN | 2020 Redemption Payment | $-393.06 | $3,044.26 |
| 03/04/2024 | LIEN | 2020 Redemption Interest/Fee | $77.91 | $3,437.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,643.36 | $3,359.41 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $716.05 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-685.70 | $725.21 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.70 | $1,410.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $2,096.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.72 | $2,105.77 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $716.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $1,110.69 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $1,111.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $1,104.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $703.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $315.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $316.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $326.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $616.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $605.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $315.15 | $589.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $335.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-335.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-8.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.99 | $8.99 |