Tax Account 05-180-12-021
Owners
BROOKS DONALD/BROOKS MARGIE
624 E AUTUMN DR
PUEBLO WEST, CO 81007-1536
Account Summary
| Account ID | 05-180-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 624 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,656.89 |
| Taxed incl Special Assessments | $2,656.89 |
| Paid | $2,656.89 |
| 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 | $2,656.89 | $0.00 | $0.00 | $2,656.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,317.96 | $0.00 | $0.00 | $2,317.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,344.60 | $0.00 | $0.00 | $2,344.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,835.02 | $0.00 | $0.00 | $1,835.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,880.72 | $0.00 | $0.00 | $1,880.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $738.04 | $0.00 | $0.00 | $738.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $581.64 | $0.00 | $0.00 | $581.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $551.34 | $0.00 | $0.00 | $551.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.28 | $0.00 | $0.00 | $1,083.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $583.42 | $0.00 | $0.00 | $583.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $592.42 | $0.00 | $0.00 | $592.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,080.04 | $0.00 | $0.00 | $1,080.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,064.86 | $0.00 | $0.00 | $1,064.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,047.60 | $0.00 | $0.00 | $1,047.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $549.84 | $0.00 | $0.00 | $549.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $714.94 | $0.00 | $0.00 | $714.94 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $825.36 | $0.00 | $0.00 | $825.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $833.30 | $0.00 | $0.00 | $833.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,008.48 | $0.00 | $0.00 | $1,008.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,052.80 | $0.00 | $0.00 | $1,052.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,052.80 | $0.00 | $0.00 | $1,052.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,328.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,328.45 | $1,328.44 |
| 01/19/2026 | BILL | BROOKS DONALD/BROOKS MARGIE | $2,656.89 | $2,656.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $1,140.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $1,158.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.61 | $1,177.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,317.96 | $2,317.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.93 | $18.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.93 | $1,172.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $2,326.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,344.60 | $2,344.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $905.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $917.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.42 | $929.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,835.02 | $1,835.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.27 | $12.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $940.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.27 | $952.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,880.72 | $1,880.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $10.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $802.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $812.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,605.34 | $1,605.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $359.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.74 | $369.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $728.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $738.04 | $738.04 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-603.88 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.62 | $603.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $619.50 | $619.50 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.62 | $15.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $620.24 | $620.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-576.50 | $9.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $586.46 | $586.46 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-571.68 | $9.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.64 | $581.64 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-518.04 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $518.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.06 | $527.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-514.66 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $514.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.68 | $523.68 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-541.90 | $9.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $551.34 | $551.34 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.28 | $1,083.28 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,159.24 | $1,159.24 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-583.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.42 | $583.42 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-592.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $592.42 | $592.42 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-561.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $561.58 | $561.58 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,080.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.04 | $1,080.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.86 | $1,064.86 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,047.60 | $1,047.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $549.84 | $549.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-824.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $824.74 | $824.74 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-714.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $714.94 | $714.94 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-825.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.36 | $825.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-416.65 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-416.65 | $416.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $833.30 | $833.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-439.26 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-439.26 | $439.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $878.52 | $878.52 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $449.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $898.64 | $898.64 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-504.24 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-504.24 | $504.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,008.48 | $1,008.48 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-492.11 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-492.11 | $492.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $984.22 | $984.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,052.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,052.80 | $1,052.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,052.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,052.80 | $1,052.80 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,017.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,017.54 | $1,017.54 |