Tax Account 05-363-13-010
Owners
BROOKS OWEN
126 IDAHO AVE
PUEBLO, CO 81004-1234
Account Summary
| Account ID | 05-363-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 126 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.78 |
| Taxed incl Special Assessments | $1,051.78 |
| Paid | $1,051.78 |
| 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 | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $972.32 | $0.00 | $0.00 | $972.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $982.68 | $0.00 | $0.00 | $982.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $934.16 | $0.00 | $0.00 | $934.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $963.82 | $0.00 | $0.00 | $963.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.32 | $0.00 | $0.00 | $599.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.40 | $0.00 | $4.69 | $473.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.08 | $0.00 | $18.92 | $492.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.74 | $10.00 | $26.99 | $486.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.06 | $0.00 | $17.93 | $465.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.84 | $10.00 | $27.05 | $487.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.84 | $0.00 | $18.08 | $469.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.39 | $10.00 | $32.48 | $583.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.32 | $0.00 | $15.70 | $539.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.02 | $0.00 | $19.35 | $664.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $625.12 | $22.95 | $37.51 | $685.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $6.87 | $694.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $5.05 | $510.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $4.98 | $502.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $590.12 | $0.00 | $0.00 | $590.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $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 | 22.29 | 22.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .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 | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | BROOKS OWEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,051.78 | $0.00 |
| 01/19/2026 | Bill | BROOKS OWEN | $1,051.78 | $1,051.78 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-945.30 | $27.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $972.32 | $972.32 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $27.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $982.68 | $982.68 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-916.12 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $916.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $934.16 | $934.16 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.78 | $18.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $963.82 | $963.82 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-787.70 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $787.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.52 | $802.52 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-588.26 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $588.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.32 | $599.32 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-463.41 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $463.41 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $4.69 | $473.09 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-542.56 | $468.40 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $45.56 | $1,010.96 |
| 05/31/2019 | LIEN | 2016 Redemption Payment | $-597.17 | $965.40 |
| 05/31/2019 | LIEN | 2016 Redemption Interest/Fee | $98.44 | $1,562.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $468.40 | $1,464.13 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $995.73 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-482.04 | $1,005.69 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $18.92 | $1,487.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $497.00 | $1,468.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $473.08 | $971.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $498.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-470.22 | $508.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $978.95 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.99 | $985.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $958.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $498.73 | $948.47 |
| 05/15/2017 | LIEN | 2015 Redemption Payment | $-510.27 | $449.74 |
| 05/15/2017 | LIEN | 2015 Redemption Interest/Fee | $39.28 | $960.01 |
| 05/15/2017 | LIEN | 2014 Redemption Payment | $-590.27 | $920.73 |
| 05/15/2017 | LIEN | 2014 Redemption Interest/Fee | $90.38 | $1,511.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.74 | $1,420.62 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $970.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-459.60 | $977.27 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.93 | $1,436.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $470.99 | $1,418.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.06 | $947.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $499.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-471.36 | $509.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $981.25 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.05 | $987.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $960.73 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $499.89 | $950.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.84 | $450.84 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-463.51 | $6.41 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $18.08 | $469.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.84 | $451.84 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-617.78 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $21.91 | $617.78 |
| 12/23/2013 | LIEN | 2011 Redemption Payment | $-625.69 | $595.87 |
| 12/23/2013 | LIEN | 2011 Redemption Interest/Fee | $81.67 | $1,221.56 |
| 12/23/2013 | LIEN | 2010 Redemption Payment | $-836.85 | $1,139.89 |
| 12/23/2013 | LIEN | 2010 Redemption Interest/Fee | $167.48 | $1,976.74 |
| 12/23/2013 | LIEN | 2009 Redemption Payment | $-931.47 | $1,809.26 |
| 12/23/2013 | LIEN | 2009 Redemption Interest/Fee | $233.89 | $2,740.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.10 | $2,506.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $3,072.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,080.71 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,090.71 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.48 | $3,080.71 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $595.87 | $3,048.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.39 | $2,452.36 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-539.02 | $1,910.97 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $15.70 | $2,449.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $544.02 | $2,434.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.32 | $1,890.27 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-664.37 | $1,366.95 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $19.35 | $2,031.32 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $669.37 | $2,011.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $645.02 | $1,342.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-662.63 | $697.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.95 | $1,360.21 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.51 | $1,383.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.95 | $1,345.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $697.58 | $1,322.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.12 | $625.12 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-350.51 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $6.87 | $350.51 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $687.28 | $687.28 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.62 | $699.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-658.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $658.34 | $658.34 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $315.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.04 | $630.04 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $0.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-257.56 | $252.51 |
| 04/20/2005 | INTEREST | 2004 Interest/Penalty | $5.05 | $510.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $0.00 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-253.94 | $248.96 |
| 04/16/2004 | INTEREST | 2003 Interest/Penalty | $4.98 | $502.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-295.06 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-295.06 | $295.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $590.12 | $590.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-266.33 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $532.66 | $532.66 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-496.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.08 | $496.08 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.30 | $487.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $438.48 | $438.48 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-442.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.86 | $442.86 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-375.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.56 | $375.56 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-384.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $384.46 | $384.46 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.06 | $398.06 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.06 | $398.06 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $470.50 | $470.50 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.50 | $470.50 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-477.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $477.70 | $477.70 |