Tax Account 95-200-03-005
Owners
PETERSON BRANDI MARIE
1168 E CANARY DR
PUEBLO WEST, CO 81007-6558
Account Summary
| Account ID | 95-200-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 E CANARY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,854.74 |
| Taxed incl Special Assessments | $2,854.74 |
| Paid | $2,854.74 |
| 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 | $2,854.74 | $0.00 | $0.00 | $2,854.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,504.18 | $0.00 | $0.00 | $2,504.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,532.96 | $0.00 | $0.00 | $2,532.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.52 | $0.00 | $0.00 | $2,216.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,577.28 | $0.00 | $0.00 | $1,577.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,573.00 | $0.00 | $0.00 | $1,573.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,390.86 | $0.00 | $0.00 | $1,390.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,392.54 | $0.00 | $0.00 | $1,392.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,305.40 | $0.00 | $0.00 | $1,305.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.42 | $0.00 | $0.00 | $1,199.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,191.66 | $0.00 | $0.00 | $1,191.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,208.46 | $0.00 | $0.00 | $1,208.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.36 | $0.00 | $0.00 | $1,197.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,280.54 | $0.00 | $0.00 | $1,280.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $89.42 | $0.00 | $0.00 | $89.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,427.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,427.37 | $1,427.37 |
| 01/19/2026 | Bill | PETERSON BRANDI MARIE | $2,854.74 | $2,854.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.45 | $19.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $1,252.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.45 | $1,271.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,504.18 | $2,504.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.84 | $19.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.84 | $1,266.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $2,513.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,532.96 | $2,532.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $14.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,108.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $1,122.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,216.52 | $2,216.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,121.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $1,136.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $2,258.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.64 | $2,272.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $778.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $788.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-778.53 | $798.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,577.28 | $1,577.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-776.39 | $10.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $786.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.39 | $796.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,573.00 | $1,573.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-686.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $686.55 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-686.55 | $695.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $1,381.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,390.86 | $1,390.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-687.39 | $8.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $696.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-687.39 | $705.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,392.54 | $1,392.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $652.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.55 | $658.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,310.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,316.36 | $1,316.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-647.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $647.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-647.07 | $652.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,299.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,305.40 | $1,305.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $594.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.54 | $599.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $1,194.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.42 | $1,199.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-590.66 | $5.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-590.66 | $595.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,186.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,191.66 | $1,191.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-599.01 | $5.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-599.01 | $604.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,203.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.46 | $1,208.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-598.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-598.68 | $598.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,197.36 | $1,197.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-640.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.27 | $640.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.54 | $1,280.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $642.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,284.70 | $1,284.70 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,304.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.54 | $1,304.54 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,270.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.90 | $1,270.90 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-89.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $89.42 | $89.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |