Tax Account 95-310-14-016
Owners
BROWN PETE
533 N GLENDEVEY DR
PUEBLO WEST, CO 81007-2171
Account Summary
| Account ID | 95-310-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 533 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.02 |
| Taxed incl Special Assessments | $2,292.02 |
| Paid | $0.00 |
| Bill Total | $2,439.54 |
| Interest | $147.52 |
| Bill Balance | $2,302.02 |
| Prior Billed* | $2,302.02 |
| Total Account Balance** | $2,451.00 |
| 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 | $1,977.54 | $10.00 | $118.65 | $2,106.19 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,000.26 | $0.00 | $0.00 | $2,000.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,514.94 | $0.00 | $0.00 | $1,514.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,553.74 | $0.00 | $0.00 | $1,553.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,444.02 | $0.00 | $0.00 | $1,444.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,440.08 | $0.00 | $0.00 | $1,440.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.96 | $0.00 | $0.00 | $1,245.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,247.48 | $0.00 | $0.00 | $1,247.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,163.96 | $0.00 | $0.00 | $1,163.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,083.88 | $0.00 | $0.00 | $1,083.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,076.86 | $0.00 | $0.00 | $1,076.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,136.19 | $0.00 | $0.00 | $1,136.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.98 | $0.00 | $0.00 | $1,204.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,215.28 | $0.00 | $0.00 | $1,215.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,197.80 | $0.00 | $0.00 | $1,197.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,216.28 | $0.00 | $12.16 | $1,228.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,173.14 | $0.00 | $23.46 | $1,196.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,128.08 | $10.00 | $78.97 | $1,217.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,159.46 | $0.00 | $0.00 | $1,159.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,096.78 | $0.00 | $0.00 | $1,096.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $431.48 | $0.00 | $0.00 | $431.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 31.54 | .00 | 31.86 | 31.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,302.02 |
| 01/19/2026 | BILL | BROWN PETE | $2,292.02 | $2,292.02 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $34.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.19 | $44.00 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $118.65 | $2,106.19 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,987.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,977.54 | $1,977.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,968.18 | $32.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,000.26 | $2,000.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.98 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $1,494.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,514.94 | $1,514.94 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.78 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $1,533.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,553.74 | $1,553.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,425.50 | $18.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,444.02 | $1,444.02 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.56 | $18.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,440.08 | $1,440.08 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.06 | $15.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,245.96 | $1,245.96 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.58 | $15.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,247.48 | $1,247.48 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.00 | $9.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,163.96 | $1,163.96 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,144.32 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $1,144.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,154.28 | $1,154.28 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.54 | $9.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,083.88 | $1,083.88 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.52 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $1,067.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,076.86 | $1,076.86 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.38 | $9.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,136.19 | $1,136.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.88 | $562.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,125.76 | $1,125.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-602.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-602.49 | $602.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.98 | $1,204.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $607.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,215.28 | $1,215.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-598.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-598.90 | $598.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,197.80 | $1,197.80 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-608.14 | $0.00 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-620.30 | $608.14 |
| 04/23/2008 | INTEREST | 2007 Interest/Penalty | $12.16 | $1,228.44 |
| 04/23/2008 | LIEN | 2006 Redemption Payment | $-1,366.82 | $1,216.28 |
| 04/23/2008 | LIEN | 2006 Redemption Interest/Fee | $165.22 | $2,583.10 |
| 04/23/2008 | LIEN | 2005 Redemption Payment | $-1,502.79 | $2,417.88 |
| 04/23/2008 | LIEN | 2005 Redemption Interest/Fee | $281.74 | $3,920.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,216.28 | $3,638.93 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.60 | $2,422.65 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $23.46 | $3,619.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,201.60 | $3,595.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,173.14 | $2,394.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,207.05 | $1,221.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,428.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,438.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $78.97 | $2,428.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,221.05 | $2,349.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,128.08 | $1,128.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $589.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,178.54 | $1,178.54 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,159.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,159.46 | $1,159.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $601.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,202.94 | $1,202.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-562.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-562.26 | $562.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,124.52 | $1,124.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-542.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-542.54 | $542.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,085.08 | $1,085.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $539.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,079.28 | $1,079.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-548.39 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-548.39 | $548.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,096.78 | $1,096.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-215.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-215.74 | $215.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.48 | $431.48 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-35.98 | $0.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-35.98 | $35.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $71.96 | $71.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |