Tax Account 95-220-01-111
Owners
BAINBRIDGE BRIAN M/
1297 N STARKWEATHER LN
PUEBLO WEST, CO 81007-3901
BAINBRIDGE KRISTINA L LIFE ESTATE/
BAINBRIDGE ZACHERY F/BAINBRIDGE JOSHUA W
Account Summary
| Account ID | 95-220-01-111 |
|---|---|
| Account Type | Real Estate |
| Location | 1297 N STARKWEATHER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.94 |
| Taxed incl Special Assessments | $2,607.94 |
| Paid | $2,607.94 |
| 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 | $2,607.94 | $0.00 | $0.00 | $2,607.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,497.34 | $0.00 | $0.00 | $2,497.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,195.32 | $0.00 | $0.00 | $3,195.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,608.04 | $0.00 | $0.00 | $2,608.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,673.58 | $0.00 | $0.00 | $2,673.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,275.74 | $0.00 | $0.00 | $2,275.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,268.86 | $0.00 | $0.00 | $2,268.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,001.94 | $0.00 | $0.00 | $2,001.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,004.36 | $0.00 | $0.00 | $2,004.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,915.84 | $0.00 | $0.00 | $1,915.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,899.90 | $0.00 | $0.00 | $1,899.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,742.02 | $0.00 | $0.00 | $1,742.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,772.01 | $0.00 | $0.00 | $1,772.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,755.72 | $0.00 | $0.00 | $1,755.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,877.36 | $0.00 | $0.00 | $1,877.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,595.40 | $0.00 | $0.00 | $1,595.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,620.02 | $0.00 | $16.20 | $1,636.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,589.18 | $0.00 | $63.57 | $1,652.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,528.14 | $10.00 | $106.97 | $1,645.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,551.12 | $0.00 | $7.76 | $1,558.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $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 | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 44.85 | 45.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BAINBRIDGE BRIAN M/ CHECK 550 C KW | $-2,607.94 | $0.00 |
| 01/19/2026 | BILL | BAINBRIDGE BRIAN M/ | $2,607.94 | $2,607.94 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,449.10 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.24 | $2,449.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,497.34 | $2,497.34 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,147.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-48.24 | $3,147.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,195.32 | $3,195.32 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,573.68 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-34.36 | $2,573.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,608.04 | $2,608.04 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,639.22 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-34.36 | $2,639.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,673.58 | $2,673.58 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,246.56 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-29.18 | $2,246.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,275.74 | $2,275.74 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-29.18 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,239.68 | $29.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,268.86 | $2,268.86 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,976.38 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.56 | $1,976.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,001.94 | $2,001.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.56 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,978.80 | $25.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,004.36 | $2,004.36 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,899.44 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.40 | $1,899.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,915.84 | $1,915.84 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-941.75 | $8.20 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $949.95 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-941.75 | $958.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,899.90 | $1,899.90 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,727.00 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $1,727.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,742.02 | $1,742.02 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,715.70 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $1,715.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,730.72 | $1,730.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,756.70 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.31 | $1,756.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,772.01 | $1,772.01 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,755.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,755.72 | $1,755.72 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,861.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,861.94 | $1,861.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,877.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,877.36 | $1,877.36 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-797.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-797.70 | $797.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,595.40 | $1,595.40 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,636.22 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $1,636.22 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-1,864.97 | $1,620.02 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $207.22 | $3,484.99 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-2,047.77 | $3,277.77 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $398.66 | $5,325.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,620.02 | $4,926.88 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,652.75 | $3,306.86 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $63.57 | $4,959.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,657.75 | $4,896.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,589.18 | $3,238.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,649.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,635.11 | $1,659.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,294.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $106.97 | $3,284.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,649.11 | $3,177.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,528.14 | $1,528.14 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-783.32 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $7.76 | $783.32 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-775.56 | $775.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,551.12 | $1,551.12 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |