Tax Account 95-170-17-001
Owners
BROTT JOSHUA OWEN
1481 N DAILEY DR
PUEBLO WEST, CO 81007-1239
Account Summary
| Account ID | 95-170-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,764.14 |
| Taxed incl Special Assessments | $2,764.14 |
| Paid | $2,764.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,764.14 | $0.00 | $0.00 | $2,764.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,529.22 | $0.00 | $0.00 | $2,529.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,558.28 | $0.00 | $0.00 | $2,558.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,968.66 | $0.00 | $0.00 | $1,968.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,017.68 | $0.00 | $0.00 | $2,017.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.26 | $0.00 | $0.00 | $1,552.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,548.62 | $0.00 | $0.00 | $1,548.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.34 | $0.00 | $0.00 | $1,376.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.00 | $0.00 | $0.00 | $1,378.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.86 | $0.00 | $0.00 | $1,311.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.94 | $0.00 | $0.00 | $1,300.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.66 | $0.00 | $0.00 | $1,196.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.90 | $0.00 | $0.00 | $1,188.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.04 | $0.00 | $0.00 | $1,220.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.82 | $10.00 | $72.53 | $1,291.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,271.54 | $10.80 | $89.01 | $1,371.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,282.20 | $0.00 | $32.05 | $1,314.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,283.24 | $0.00 | $0.00 | $1,283.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,276.34 | $0.00 | $0.00 | $1,276.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .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 | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,382.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,382.07 | $1,382.07 |
| 01/19/2026 | Bill | BROTT JOSHUA OWEN | $2,764.14 | $2,764.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.80 | $19.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.80 | $1,264.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $2,509.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,529.22 | $2,529.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.33 | $19.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,279.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.33 | $1,298.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,558.28 | $2,558.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.37 | $12.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.37 | $984.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $1,955.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,968.66 | $1,968.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-995.88 | $12.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-995.88 | $1,008.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $2,004.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,017.68 | $2,017.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $766.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $776.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $786.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,552.26 | $1,552.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.35 | $9.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-764.35 | $774.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $1,538.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,548.62 | $1,548.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $679.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-679.39 | $688.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,367.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.34 | $1,376.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $680.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $689.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.22 | $697.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,378.00 | $1,378.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $650.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $655.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.32 | $661.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.86 | $1,311.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $644.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $650.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.86 | $656.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,300.94 | $1,300.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.17 | $5.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.17 | $603.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.66 | $1,196.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-589.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $589.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $594.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-589.29 | $599.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.90 | $1,188.90 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.50 | $10.54 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-1,375.57 | $1,220.04 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $72.22 | $2,595.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.04 | $2,523.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,303.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.35 | $1,313.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $72.53 | $2,594.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,522.17 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,303.35 | $2,512.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.82 | $1,208.82 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,360.55 | $10.80 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,371.35 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $89.01 | $1,360.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.54 | $1,271.54 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-660.33 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $32.05 | $660.33 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-653.92 | $628.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.20 | $1,282.20 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,263.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.72 | $1,263.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $641.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.24 | $1,283.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-638.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-638.17 | $638.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,276.34 | $1,276.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |