Tax Account 05-231-13-010
Owners
BROCKMAN SARAH HARDESTY
3007 CASCADE AVE
PUEBLO, CO 81008-1241
Account Summary
| Account ID | 05-231-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,995.48 |
| Taxed incl Special Assessments | $1,995.48 |
| Paid | $1,995.48 |
| 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 | $1,995.48 | $0.00 | $0.00 | $1,995.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,609.40 | $0.00 | $0.00 | $1,609.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,627.60 | $0.00 | $0.00 | $1,627.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,628.08 | $0.00 | $0.00 | $1,628.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $706.88 | $0.00 | $14.14 | $721.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $713.94 | $0.00 | $14.28 | $728.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $698.08 | $0.00 | $13.96 | $712.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $695.46 | $10.00 | $41.73 | $747.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.90 | $10.00 | $22.86 | $413.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $381.74 | $0.00 | $0.00 | $381.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.76 | $0.00 | $0.00 | $458.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $875.02 | $0.00 | $0.00 | $875.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,092.36 | $0.00 | $0.00 | $1,092.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.84 | $0.00 | $0.00 | $574.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.44 | $0.00 | $0.00 | $541.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,036.32 | $0.00 | $31.09 | $1,067.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $915.08 | $0.00 | $27.45 | $942.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.28 | $0.00 | $19.41 | $504.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.08 | $0.00 | $0.00 | $876.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $750.26 | $0.00 | $0.00 | $750.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $782.04 | $0.00 | $0.00 | $782.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $789.86 | $0.00 | $0.00 | $789.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-997.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-997.74 | $997.74 |
| 01/19/2026 | BILL | BROCKMAN SARAH HARDESTY | $1,995.48 | $1,995.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $784.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $804.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $824.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,609.40 | $1,609.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $19.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $813.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $1,607.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,627.60 | $1,627.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.31 | $15.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $814.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.31 | $829.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,628.08 | $1,628.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-824.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $824.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $840.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.63 | $856.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,680.72 | $1,680.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-698.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $698.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.52 | $711.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $1,410.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,423.30 | $1,423.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $456.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $465.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.56 | $473.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $930.30 | $930.30 |
| 07/23/2019 | LIEN | 2018 Redemption Payment | $-738.13 | $0.00 |
| 07/23/2019 | LIEN | 2018 Redemption Interest/Fee | $12.11 | $738.13 |
| 07/23/2019 | LIEN | 2017 Redemption Payment | $-818.83 | $726.02 |
| 07/23/2019 | LIEN | 2017 Redemption Interest/Fee | $85.61 | $1,544.85 |
| 07/23/2019 | LIEN | 2016 Redemption Payment | $-872.52 | $1,459.24 |
| 07/23/2019 | LIEN | 2016 Redemption Interest/Fee | $155.48 | $2,331.76 |
| 07/23/2019 | LIEN | 2015 Redemption Payment | $-981.47 | $2,176.28 |
| 07/23/2019 | LIEN | 2015 Redemption Interest/Fee | $222.28 | $3,157.75 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-706.29 | $2,935.47 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $3,641.76 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $14.14 | $3,656.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $726.02 | $3,642.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $706.88 | $2,916.33 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $733.22 | $2,209.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-713.49 | $1,476.23 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $2,189.72 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $14.28 | $2,204.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.94 | $2,190.17 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-702.31 | $1,476.23 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $2,178.54 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.96 | $2,188.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $717.04 | $2,174.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $698.08 | $1,457.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $759.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-727.08 | $769.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.11 | $1,496.27 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,506.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $41.73 | $1,496.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $759.19 | $1,454.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $695.46 | $695.46 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $10.90 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-392.86 | $20.90 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $413.76 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $390.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $380.90 | $380.90 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-371.46 | $10.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $381.74 | $381.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-446.50 | $12.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $458.76 | $458.76 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-875.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $875.02 | $875.02 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,092.36 | $1,092.36 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,059.78 | $1,059.78 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-564.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $564.72 | $564.72 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-574.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $574.84 | $574.84 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.44 | $541.44 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,067.41 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $31.09 | $1,067.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,036.32 | $1,036.32 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-942.53 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $27.45 | $942.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.08 | $915.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-902.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $902.24 | $902.24 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-504.69 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $19.41 | $504.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $485.28 | $485.28 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-876.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $876.08 | $876.08 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-750.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $750.26 | $750.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-736.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $736.98 | $736.98 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-782.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $782.04 | $782.04 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-789.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.86 | $789.86 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-607.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $607.74 | $607.74 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-622.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $622.14 | $622.14 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $655.78 | $655.78 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $655.78 | $655.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $702.54 | $702.54 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $702.54 | $702.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-665.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $665.62 | $665.62 |