Tax Account 95-320-06-024
Owners
BROUGHTON AMANDA N/WHITEHEAD LUKE JASON
563 N CANVAS DR
PUEBLO WEST, CO 81007-6502
Account Summary
| Account ID | 95-320-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 563 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,838.61 |
| Taxed incl Special Assessments | $1,838.61 |
| Paid | $1,838.61 |
| 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 | $1,838.61 | $0.00 | $0.00 | $1,838.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,678.14 | $0.00 | $0.00 | $1,678.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,697.42 | $0.00 | $0.00 | $1,697.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,349.58 | $0.00 | $0.00 | $1,349.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,383.78 | $0.00 | $0.00 | $1,383.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,107.30 | $0.00 | $0.00 | $1,107.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $891.06 | $0.00 | $0.00 | $891.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $883.64 | $0.00 | $0.00 | $883.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.40 | $0.00 | $0.00 | $853.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $935.54 | $0.00 | $0.00 | $935.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $942.68 | $0.00 | $0.00 | $942.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $916.80 | $0.00 | $0.00 | $916.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $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 | $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 | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-919.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-919.31 | $919.30 |
| 01/19/2026 | BILL | BROUGHTON AMANDA N/WHITEHEAD LUKE JASON | $1,838.61 | $1,838.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $825.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $839.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.09 | $853.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,678.14 | $1,678.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $834.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $848.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.73 | $862.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,697.42 | $1,697.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.90 | $8.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $674.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.90 | $683.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,349.58 | $1,349.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.00 | $8.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.00 | $691.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $1,374.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,383.78 | $1,383.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $546.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $553.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.56 | $560.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.30 | $1,107.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $544.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.61 | $551.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $1,096.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,103.40 | $1,103.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.00 | $6.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-473.00 | $479.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $952.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $958.24 | $958.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.58 | $6.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $479.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.58 | $485.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $959.40 | $959.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-441.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $441.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-441.72 | $445.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $887.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $891.06 | $891.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $438.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.01 | $441.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $879.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $883.64 | $883.64 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-406.95 | $3.54 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $410.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-406.95 | $414.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.98 | $820.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-404.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $404.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-404.29 | $407.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $812.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.66 | $815.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.93 | $3.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $430.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.93 | $434.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.30 | $861.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.70 | $426.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.40 | $853.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-467.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-467.77 | $467.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $935.54 | $935.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-471.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-471.34 | $471.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $942.68 | $942.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $475.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $951.04 | $951.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $965.72 | $965.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-458.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-458.40 | $458.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $916.80 | $916.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-440.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.79 | $440.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $881.58 | $881.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $900.50 | $900.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-442.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-442.96 | $442.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $885.92 | $885.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-471.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-471.06 | $471.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $942.12 | $942.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |