Tax Account 04-201-26-020
Owners
BROOKS RAINEY J/BROOKS MELINDA M
12 BORMAN CT
PUEBLO, CO 81001-1965
Account Summary
| Account ID | 04-201-26-020 |
|---|---|
| Account Type | Real Estate |
| Location | 12 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,127.48 |
| Taxed incl Special Assessments | $2,127.48 |
| Paid | $2,127.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,127.48 | $0.00 | $0.00 | $2,127.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,880.68 | $0.00 | $0.00 | $1,880.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,901.78 | $0.00 | $0.00 | $1,901.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,075.80 | $0.00 | $0.00 | $2,075.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,141.74 | $0.00 | $0.00 | $2,141.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,661.56 | $0.00 | $0.00 | $1,661.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,662.40 | $0.00 | $0.00 | $1,662.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,219.40 | $0.00 | $0.00 | $1,219.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,231.58 | $0.00 | $0.00 | $1,231.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,195.72 | $0.00 | $0.00 | $1,195.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,169.40 | $0.00 | $0.00 | $1,169.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,265.70 | $0.00 | $0.00 | $1,265.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,223.44 | $0.00 | $0.00 | $1,223.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,326.78 | $0.00 | $0.00 | $1,326.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,421.74 | $0.00 | $0.00 | $1,421.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,447.24 | $0.00 | $0.00 | $1,447.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,284.40 | $0.00 | $0.00 | $1,284.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,313.42 | $0.00 | $0.00 | $1,313.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,294.98 | $0.00 | $0.00 | $1,294.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,355.76 | $0.00 | $0.00 | $1,355.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,053.64 | $0.00 | $0.00 | $1,053.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,034.98 | $0.00 | $0.00 | $1,034.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,086.12 | $0.00 | $0.00 | $1,086.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005119 | $-2,127.48 | $0.00 |
| 01/19/2026 | BILL | BROOKS RAINEY J/BROOKS MELINDA M | $2,127.48 | $2,127.48 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,835.14 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-45.54 | $1,835.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,880.68 | $1,880.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.77 | $928.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.77 | $950.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.12 | $973.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,901.78 | $1,901.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.05 | $1,017.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.85 | $1,037.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.05 | $2,055.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,075.80 | $2,075.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.82 | $20.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.82 | $1,070.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.05 | $2,121.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,141.74 | $2,141.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.43 | $15.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.43 | $830.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $1,646.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,661.56 | $1,661.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.85 | $15.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.85 | $831.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,647.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.40 | $1,662.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.24 | $12.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $609.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.24 | $622.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,219.40 | $1,219.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.33 | $12.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.33 | $615.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $1,219.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,231.58 | $1,231.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $591.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $600.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.92 | $608.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,200.22 | $1,200.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.67 | $8.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $597.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.67 | $606.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,195.72 | $1,195.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $575.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.42 | $583.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $1,158.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,166.80 | $1,166.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-576.72 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $576.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-576.72 | $584.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $1,161.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,169.40 | $1,169.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-624.28 | $8.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $632.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-624.28 | $641.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,265.70 | $1,265.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-611.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-611.72 | $611.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,223.44 | $1,223.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-684.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-684.39 | $684.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.78 | $1,368.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-663.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-663.39 | $663.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,326.78 | $1,326.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-710.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-710.87 | $710.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,421.74 | $1,421.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-723.62 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-723.62 | $723.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,447.24 | $1,447.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-671.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-671.05 | $671.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,342.10 | $1,342.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-642.20 | $642.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,284.40 | $1,284.40 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-656.71 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-656.71 | $656.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,313.42 | $1,313.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-647.49 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-647.49 | $647.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,294.98 | $1,294.98 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,355.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,355.76 | $1,355.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-611.88 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.88 | $611.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,223.76 | $1,223.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-526.82 | $526.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,053.64 | $1,053.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-517.49 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-517.49 | $517.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,034.98 | $1,034.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-543.06 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-543.06 | $543.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,086.12 | $1,086.12 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |