Tax Account 05-254-20-010
Owners
BROOKS COLE
607 W 12TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 607 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.14 |
| Taxed incl Special Assessments | $1,227.14 |
| Paid | $1,227.14 |
| 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 | $1,227.14 | $0.00 | $0.00 | $1,227.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.86 | $10.00 | $45.58 | $884.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $982.68 | $10.00 | $68.79 | $1,061.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,005.66 | $0.00 | $0.00 | $1,005.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $631.04 | $0.00 | $0.00 | $631.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.12 | $0.00 | $0.00 | $459.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.46 | $0.00 | $0.00 | $459.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.71 | $0.00 | $0.00 | $548.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $6.27 | $424.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 25.88 | 26.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050513 C KW | $-1,227.14 | $0.00 |
| 01/19/2026 | BILL | MORALES AND ASSOCIATES INC | $1,227.14 | $1,227.14 |
| 11/14/2025 | LIEN | 2024 Redemption Payment | $-478.91 | $0.00 |
| 11/14/2025 | LIEN | 2024 Redemption Interest/Fee | $17.76 | $478.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $461.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-422.51 | $473.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $896.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $906.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $461.15 | $896.30 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-426.53 | $435.15 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $861.68 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $45.58 | $874.44 |
| 02/07/2025 | LIEN | 2023 Redemption Payment | $-1,138.34 | $828.86 |
| 02/07/2025 | LIEN | 2023 Redemption Interest/Fee | $60.87 | $1,967.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.86 | $1,906.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.56 | $1,077.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.91 | $2,100.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,128.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $68.79 | $2,138.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,070.15 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,077.47 | $2,060.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $982.68 | $982.68 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-986.22 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $986.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,005.66 | $1,005.66 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.28 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $1,018.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,037.72 | $1,037.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-619.26 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $619.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.92 | $630.92 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $11.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.04 | $631.04 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-460.32 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $460.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $469.92 | $469.92 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-465.02 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $465.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.62 | $474.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-454.54 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $454.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.84 | $460.84 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-452.82 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $452.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $459.12 | $459.12 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-453.18 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $453.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.46 | $459.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-454.20 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $454.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.48 | $460.48 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-541.28 | $7.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $548.71 | $548.71 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-530.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.40 | $530.40 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-682.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.88 | $682.88 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-662.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $662.48 | $662.48 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-678.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.04 | $678.04 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-690.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.20 | $690.20 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-715.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-684.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.14 | $683.14 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $673.54 | $673.54 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-616.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $616.70 | $616.70 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.64 | $556.64 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $434.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.88 | $426.88 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $207.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.12 | $414.12 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-215.40 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $6.27 | $215.40 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $209.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.26 | $418.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $370.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.96 | $398.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.96 | $398.96 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.04 | $468.04 |