Tax Account 04-060-10-001
Owners
BREKKE GLORIA J
921 GEMINI LN
PUEBLO, CO 81008-9625
Account Summary
| Account ID | 04-060-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 921 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,595.49 |
| Taxed incl Special Assessments | $1,595.49 |
| Paid | $1,595.49 |
| 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 | $1,595.49 | $0.00 | $0.00 | $1,595.49 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,480.40 | $0.00 | $0.00 | $1,480.40 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $984.92 | $0.00 | $19.70 | $1,004.62 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,008.24 | $0.00 | $20.17 | $1,028.41 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $817.86 | $0.00 | $8.18 | $826.04 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $815.58 | $0.00 | $0.00 | $815.58 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $703.58 | $0.00 | $7.03 | $710.61 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $704.76 | $0.00 | $10.56 | $715.32 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $555.12 | $0.00 | $5.55 | $560.67 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $524.18 | $0.00 | $0.00 | $524.18 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $609.01 | $0.00 | $3.05 | $612.06 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,191.04 | $0.00 | $0.00 | $1,191.04 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,229.68 | $0.00 | $12.30 | $1,241.98 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,242.80 | $0.00 | $0.00 | $1,242.80 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $626.50 | $0.00 | $0.00 | $626.50 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $620.74 | $0.00 | $0.00 | $620.74 | $0.00 | $0.00 | 8.1248 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002835 | $-1,595.49 | $0.00 |
| 01/19/2026 | Bill | BREKKE GLORIA J | $1,595.49 | $1,595.49 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-39.04 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.72 | $39.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.76 | $1,458.76 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.04 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.36 | $39.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.40 | $1,480.40 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.79 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-978.83 | $25.79 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $19.70 | $1,004.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $984.92 | $984.92 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.62 | $25.79 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $20.17 | $1,028.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,008.24 | $1,008.24 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-405.80 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $405.80 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $8.18 | $417.11 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-397.84 | $408.93 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $806.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $817.86 | $817.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-396.70 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $396.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-396.70 | $407.79 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $804.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $815.58 | $815.58 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-690.11 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.50 | $690.11 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $7.03 | $710.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.58 | $703.58 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-349.07 | $10.35 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $10.56 | $359.42 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-345.65 | $348.86 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $694.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.76 | $704.76 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-277.10 | $6.01 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.55 | $283.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $277.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.67 | $283.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $555.12 | $555.12 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-270.18 | $5.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-270.18 | $276.07 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $546.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $552.14 | $552.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $258.57 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-258.57 | $264.23 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $522.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.46 | $528.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-256.43 | $5.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-256.43 | $262.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $518.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.18 | $524.18 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-300.95 | $6.60 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $3.05 | $307.55 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $304.50 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-297.97 | $311.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $609.01 | $609.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-595.52 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-595.52 | $595.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.04 | $1,191.04 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-627.14 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $12.30 | $627.14 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-614.84 | $614.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.68 | $1,229.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-621.40 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-621.40 | $621.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.80 | $1,242.80 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-313.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-313.25 | $313.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $626.50 | $626.50 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-310.37 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-310.37 | $310.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $620.74 | $620.74 |