Tax Account 04-060-00-081
Owners
BREKKE GLORIA J
921 GEMINI LN
PUEBLO, CO 81008-9625
Account Summary
| Account ID | 04-060-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $490.02 |
| Taxed incl Special Assessments | $490.02 |
| Paid | $490.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $490.02 | $0.00 | $0.00 | $490.02 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $502.70 | $0.00 | $15.08 | $517.78 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $500.68 | $0.00 | $15.02 | $515.70 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $602.86 | $0.00 | $0.00 | $602.86 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $600.54 | $0.00 | $6.00 | $606.54 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $600.96 | $0.00 | $6.01 | $606.97 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $601.98 | $0.00 | $9.03 | $611.01 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $603.06 | $0.00 | $6.03 | $609.09 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $599.78 | $0.00 | $0.00 | $599.78 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $597.66 | $0.00 | $0.00 | $597.66 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $592.76 | $0.00 | $0.00 | $592.76 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $596.25 | $0.00 | $2.98 | $599.23 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $594.04 | $0.00 | $0.00 | $594.04 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $601.28 | $0.00 | $6.01 | $607.29 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $607.86 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $608.16 | $0.00 | $0.00 | $608.16 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $674.74 | $0.00 | $0.00 | $674.74 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $708.80 | $0.00 | $0.00 | $708.80 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $15.67 | $0.00 | $0.00 | $15.67 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $15.51 | $0.00 | $0.00 | $15.51 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $16.02 | $0.00 | $0.00 | $16.02 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $16.41 | $0.00 | $0.00 | $16.41 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $14.28 | $0.00 | $0.00 | $14.28 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.77 | 1.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002835 | $-490.02 | $0.00 |
| 01/19/2026 | Bill | BREKKE GLORIA J | $490.02 | $490.02 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.62 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.20 | $5.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,346.82 | $1,346.82 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.62 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.88 | $5.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,366.50 | $1,366.50 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-515.31 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.47 | $515.31 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $15.08 | $517.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $502.70 | $502.70 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-513.23 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.47 | $513.23 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $15.02 | $515.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $500.68 | $500.68 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-300.22 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.21 | $300.22 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.21 | $301.43 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-300.22 | $302.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.86 | $602.86 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-305.04 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $305.04 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $6.00 | $306.27 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-299.06 | $300.27 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.21 | $599.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $600.54 | $600.54 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.44 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-604.53 | $2.44 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $6.01 | $606.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.96 | $600.96 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-305.78 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $305.78 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-302.78 | $307.01 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $609.79 |
| 03/20/2018 | INTEREST | 2017 Interest/Penalty | $9.03 | $611.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $601.98 | $601.98 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-306.65 | $0.91 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $6.03 | $307.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.64 | $301.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $602.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.06 | $603.06 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-299.00 | $0.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-299.00 | $299.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $598.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.78 | $599.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.94 | $0.89 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $298.83 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-297.94 | $299.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.66 | $597.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-295.49 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $295.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-295.49 | $296.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $591.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $592.76 | $592.76 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-300.20 | $0.90 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $2.98 | $301.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $298.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-297.23 | $299.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $596.25 | $596.25 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-297.02 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-297.02 | $297.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.04 | $594.04 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-306.65 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $6.01 | $306.65 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-300.64 | $300.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $601.28 | $601.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-303.93 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-303.93 | $303.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $607.86 | $607.86 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-304.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-304.08 | $304.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.16 | $608.16 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-309.96 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-309.96 | $309.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.92 | $619.92 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-337.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-337.37 | $337.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $674.74 | $674.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $326.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.50 | $652.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-354.40 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-354.40 | $354.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $708.80 | $708.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-349.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-349.02 | $349.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $698.04 | $698.04 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-338.42 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-338.42 | $338.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $676.84 | $676.84 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-15.67 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.67 | $15.67 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-15.51 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.51 | $15.51 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-15.61 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.61 | $15.61 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-16.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.02 | $16.02 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-16.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16.41 | $16.41 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-16.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.60 | $16.60 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-16.55 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.55 | $16.55 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-15.01 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $15.01 | $15.01 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-15.01 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.01 | $15.01 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-15.01 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $15.01 | $15.01 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-15.01 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $15.01 | $15.01 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-14.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.28 | $14.28 |