Tax Account 06-024-12-001
Owners
HABERKOST DANIEL L/BREWER DAVID CLARK
178 E SPAULDING AVE - 184
PUEBLO WEST, CO 81007-1882
Account Summary
| Account ID | 06-024-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 178 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,660.90 |
| Taxed incl Special Assessments | $3,660.90 |
| Paid | $3,660.90 |
| 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 | $3,660.90 | $0.00 | $0.00 | $3,660.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,778.56 | $0.00 | $0.00 | $2,778.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,810.48 | $0.00 | $0.00 | $2,810.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.98 | $0.00 | $0.00 | $1,898.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,998.12 | $0.00 | $0.00 | $1,998.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,120.82 | $0.00 | $0.00 | $2,120.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,115.06 | $0.00 | $0.00 | $2,115.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,783.36 | $0.00 | $0.00 | $1,783.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,785.52 | $0.00 | $0.00 | $1,785.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,796.32 | $0.00 | $0.00 | $1,796.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,781.38 | $0.00 | $0.00 | $1,781.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,700.36 | $0.00 | $0.00 | $1,700.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,689.34 | $0.00 | $0.00 | $1,689.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,730.73 | $0.00 | $0.00 | $1,730.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,858.08 | $0.00 | $0.00 | $1,858.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,873.36 | $0.00 | $0.00 | $1,873.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,060.60 | $0.00 | $0.00 | $2,060.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,981.46 | $0.00 | $0.00 | $1,981.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,167.96 | $0.00 | $0.00 | $2,167.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,132.86 | $0.00 | $0.00 | $2,132.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,209.88 | $0.00 | $0.00 | $2,209.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,198.08 | $0.00 | $0.00 | $2,198.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,843.78 | $0.00 | $0.00 | $1,843.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,880.60 | $0.00 | $0.00 | $1,880.60 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,830.45 | $0.00 |
| 03/10/2026 | PAYMENT | CORNERSTONE HOME LENDING CHECK 23121 | $-1,830.45 | $1,830.45 |
| 01/19/2026 | Bill | HABERKOST DANIEL L/BREWER DAVID CLARK | $3,660.90 | $3,660.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $21.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,389.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $1,410.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,778.56 | $2,778.56 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.71 | $21.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.71 | $1,405.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $2,788.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,810.48 | $2,810.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-936.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $936.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $949.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-936.71 | $962.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.98 | $1,898.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $981.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $999.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $1,016.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,998.12 | $1,998.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $1,047.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $1,060.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.11 | $1,073.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,120.82 | $2,120.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.93 | $13.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,057.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.93 | $1,071.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,115.06 | $2,115.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-880.30 | $11.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $891.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-880.30 | $903.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,783.36 | $1,783.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-881.38 | $11.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $892.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-881.38 | $904.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,785.52 | $1,785.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-890.47 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $890.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-890.47 | $898.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $1,788.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,796.32 | $1,796.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-883.00 | $7.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $890.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-883.00 | $898.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,781.38 | $1,781.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-842.85 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $842.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $850.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-842.85 | $857.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,700.36 | $1,700.36 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-837.34 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $837.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-837.34 | $844.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,682.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,689.34 | $1,689.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-857.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $857.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-857.89 | $865.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $1,723.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,730.73 | $1,730.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-857.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-857.41 | $857.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,714.82 | $1,714.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-929.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-929.04 | $929.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,858.08 | $1,858.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-936.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-936.68 | $936.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,873.36 | $1,873.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-928.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-928.06 | $928.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,856.12 | $1,856.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-942.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-942.39 | $942.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,884.78 | $1,884.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.30 | $1,030.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,060.60 | $2,060.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-990.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-990.73 | $990.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,981.46 | $1,981.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.98 | $1,083.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.96 | $2,167.96 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.43 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.43 | $1,066.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,132.86 | $2,132.86 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,184.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,184.44 | $2,184.44 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,042.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,042.06 | $2,042.06 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,209.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,209.88 | $2,209.88 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,198.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,198.08 | $2,198.08 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,843.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,843.78 | $1,843.78 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,880.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,880.60 | $1,880.60 |