Tax Account 95-310-16-002
Owners
BROCK CHEYENNE
426 N HAYDEN DR
PUEBLO WEST, CO 81007-1146
BROCK MATTHEW
Account Summary
| Account ID | 95-310-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 426 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.66 |
| Taxed incl Special Assessments | $1,968.66 |
| Paid | $1,968.66 |
| 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 | $1,968.66 | $0.00 | $0.00 | $1,968.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,570.04 | $0.00 | $0.00 | $1,570.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,589.06 | $0.00 | $0.00 | $1,589.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,353.78 | $0.00 | $0.00 | $1,353.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,028.04 | $0.00 | $0.00 | $1,028.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $903.64 | $0.00 | $0.00 | $903.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $904.74 | $0.00 | $0.00 | $904.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $860.58 | $0.00 | $0.00 | $860.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $853.42 | $0.00 | $0.00 | $853.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $845.42 | $0.00 | $0.00 | $845.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $885.57 | $0.00 | $0.00 | $885.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $877.42 | $0.00 | $0.00 | $877.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $826.64 | $0.00 | $0.00 | $826.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $794.88 | $0.00 | $0.00 | $794.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $796.96 | $0.00 | $3.98 | $800.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $764.12 | $10.00 | $45.85 | $819.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $748.22 | $0.00 | $0.00 | $748.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $724.06 | $0.00 | $0.00 | $724.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $722.22 | $0.00 | $0.00 | $722.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $819.22 | $0.00 | $0.00 | $819.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $819.22 | $0.00 | $0.00 | $819.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $904.92 | $0.00 | $0.00 | $904.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $904.92 | $0.00 | $0.00 | $904.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $859.98 | $0.00 | $0.00 | $859.98 | $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 | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-984.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-984.33 | $984.33 |
| 01/19/2026 | BILL | BROCK CHEYENNE | $1,968.66 | $1,968.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $771.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.77 | $785.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $1,556.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,570.04 | $1,570.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.28 | $13.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.28 | $794.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $1,575.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,589.06 | $1,589.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.54 | $8.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.54 | $660.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $1,311.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,320.48 | $1,320.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.19 | $8.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $676.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.19 | $685.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,353.78 | $1,353.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.97 | $6.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.97 | $515.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $1,024.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,031.16 | $1,031.16 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.82 | $13.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,028.04 | $1,028.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-446.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $446.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $451.82 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-446.05 | $457.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $903.64 | $903.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-446.60 | $5.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $452.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-446.60 | $458.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $904.74 | $904.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-426.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $426.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-426.61 | $430.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $856.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $860.58 | $860.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.03 | $3.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $426.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.03 | $430.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $853.42 | $853.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $421.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $425.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-421.80 | $429.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $850.94 | $850.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $419.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $422.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-419.04 | $426.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $845.42 | $845.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-438.96 | $3.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.96 | $442.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $881.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $885.57 | $885.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-438.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.71 | $438.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $877.42 | $877.42 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-950.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $950.00 | $950.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.83 | $478.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $957.66 | $957.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-481.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $963.04 | $963.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.95 | $488.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $977.90 | $977.90 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-413.32 | $0.00 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.32 | $413.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.64 | $826.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-397.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-397.44 | $397.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.88 | $794.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-398.48 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-402.46 | $398.48 |
| 03/21/2005 | INTEREST | 2004 Interest/Penalty | $3.98 | $800.94 |
| 01/27/2005 | LIEN | 2003 Redemption Payment | $-863.93 | $796.96 |
| 01/27/2005 | LIEN | 2003 Redemption Interest/Fee | $39.96 | $1,660.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $796.96 | $1,620.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-809.97 | $823.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,633.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,643.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.85 | $1,633.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $823.97 | $1,588.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $764.12 | $764.12 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-381.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-381.11 | $381.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.22 | $762.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-356.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $712.54 | $712.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-374.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-374.11 | $374.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $748.22 | $748.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-372.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-372.11 | $372.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $744.22 | $744.22 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $359.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $718.12 | $718.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-366.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-366.23 | $366.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $732.46 | $732.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-362.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-362.03 | $362.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $724.06 | $724.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-361.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-361.11 | $361.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $722.22 | $722.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-819.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $819.22 | $819.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-819.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $819.22 | $819.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-904.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $904.92 | $904.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-904.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $904.92 | $904.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-859.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $859.98 | $859.98 |