Tax Account 95-300-05-015
Owners
BROWN DIANNA L
903 N DURANGO DR
PUEBLO WEST, CO 81007-6504
Account Summary
| Account ID | 95-300-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 903 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,203.05 |
| Taxed incl Special Assessments | $3,203.05 |
| Paid | $3,203.05 |
| 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 | $3,203.05 | $0.00 | $0.00 | $3,203.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,791.54 | $0.00 | $0.00 | $2,791.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,823.64 | $0.00 | $0.00 | $2,823.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,800.50 | $0.00 | $0.00 | $2,800.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,471.60 | $0.00 | $0.00 | $2,471.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,072.34 | $0.00 | $0.00 | $2,072.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $6.89 | $236.63 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $10.00 | $13.80 | $253.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $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 | $328.68 | $0.00 | $13.15 | $341.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $10.00 | $19.60 | $356.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $10.00 | $27.39 | $493.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $10.00 | $27.31 | $492.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $10.00 | $42.22 | $655.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $12.16 | $620.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $10.00 | $34.41 | $617.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $10.00 | $29.11 | $621.39 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $14.54 | $266.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $10.00 | $9.79 | $183.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $10.00 | $8.03 | $178.61 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 44.07 | 44.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,601.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,601.53 | $1,601.52 |
| 01/19/2026 | BILL | BROWN DIANNA L | $3,203.05 | $3,203.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.16 | $21.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.16 | $1,395.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $2,769.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,791.54 | $2,791.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.21 | $21.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $1,411.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.21 | $1,433.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,823.64 | $2,823.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.80 | $18.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $1,400.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.80 | $1,418.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,800.50 | $2,800.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $1,219.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.92 | $1,235.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $2,455.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,471.60 | $2,471.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.88 | $13.29 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.88 | $1,036.17 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $2,059.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,072.34 | $2,072.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-235.87 | $0.76 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $236.63 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-294.09 | $229.74 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $28.27 | $523.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $495.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $265.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $266.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-243.04 | $276.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $519.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $509.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $265.82 | $495.84 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-292.74 | $230.02 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $26.52 | $522.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $496.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $509.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $519.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $506.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-291.00 | $230.40 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $26.83 | $521.40 |
| 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 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-378.65 | $228.46 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $31.82 | $607.11 |
| 06/10/2016 | LIEN | 2013 Redemption Payment | $-439.62 | $575.29 |
| 06/10/2016 | LIEN | 2013 Redemption Interest/Fee | $71.48 | $1,014.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $943.43 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $714.97 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-341.02 | $715.78 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $13.15 | $1,056.80 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $346.83 | $1,043.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $696.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $368.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $368.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-345.31 | $378.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $724.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.60 | $714.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $368.14 | $694.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-525.48 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $19.66 | $525.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-482.66 | $505.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $988.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $989.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.39 | $999.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $972.25 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $505.82 | $962.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-482.41 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $482.41 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $492.41 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $27.31 | $482.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $645.32 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $655.32 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $42.22 | $645.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-620.30 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $620.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-607.83 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $617.83 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $34.41 | $607.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-611.39 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $611.39 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $621.39 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $29.11 | $611.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $277.14 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $262.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-256.88 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $256.88 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $266.88 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $252.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-173.01 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $173.01 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $183.01 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $173.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-168.61 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $8.03 | $178.61 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $170.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |