Tax Account 95-190-19-025
Owners
BRIDGES ALLEN B JR
1172 N SCANDIA DR
PUEBLO WEST, CO 81007
BRIDGES ANGELA M
Account Summary
| Account ID | 95-190-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,469.85 |
| Taxed incl Special Assessments | $3,469.85 |
| Paid | $1,734.93 |
| Bill Total | $3,504.55 |
| Interest | $34.70 |
| Bill Balance | $1,734.92 |
| Prior Billed* | $1,734.92 |
| Total Account Balance** | $1,769.62 |
| 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 | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $5.18 | $264.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $5.17 | $263.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $33.59 | $234.85 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $68.26 | $308.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $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 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $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 | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $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 | 56.73 | 28.64 | 28.66 | 28.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,734.93 | $1,734.92 |
| 01/19/2026 | Bill | BRIDGES ALLEN B JR | $3,469.85 | $3,469.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $729.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $742.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.79 | $755.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.90 | $1,484.90 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 02/08/2022 | LIEN | 2018 Tax Lien - Canceled | $-228.08 | $291.12 |
| 02/08/2022 | LIEN | 2015 Tax Lien - Canceled | $-264.17 | $519.20 |
| 01/27/2022 | LIEN | 2020 Tax Lien - Canceled | $-269.20 | $783.37 |
| 01/27/2022 | LIEN | 2019 Tax Lien - Canceled | $-268.47 | $1,052.57 |
| 01/27/2022 | LIEN | 2017 Tax Lien - Canceled | $-214.31 | $1,321.04 |
| 01/27/2022 | LIEN | 2016 Tax Lien - Canceled | $-262.22 | $1,535.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $1,797.57 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $1,506.45 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-263.36 | $1,507.29 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $5.18 | $1,770.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $269.20 | $1,765.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $1,496.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-262.63 | $1,237.25 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $1,499.88 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $1,500.72 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $268.47 | $1,495.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $1,227.08 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $968.78 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $978.78 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $979.46 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $1,191.86 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,179.80 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.75 | $1,169.80 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-234.10 | $1,170.55 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,404.65 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-298.09 | $1,414.65 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-0.57 | $1,712.74 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $33.59 | $1,713.31 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,679.72 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $68.26 | $1,669.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.08 | $1,601.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $1,373.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.31 | $1,172.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $958.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $262.22 | $756.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.56 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $233.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |