Tax Account 06-034-12-010
Owners
KIMBREL VERONICA L/KIMBREL ROSS
116 S BREWER DR
PUEBLO WEST, CO 81007-3688
Account Summary
| Account ID | 06-034-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 116 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.35 |
| Taxed incl Special Assessments | $1,683.35 |
| Paid | $1,683.35 |
| 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 | $1,683.35 | $0.00 | $0.00 | $1,683.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,492.10 | $0.00 | $0.00 | $1,492.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.10 | $0.00 | $0.00 | $1,510.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,120.56 | $0.00 | $0.00 | $1,120.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,149.00 | $0.00 | $0.00 | $1,149.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $860.78 | $0.00 | $0.00 | $860.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,564.12 | $0.00 | $0.00 | $1,564.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,348.14 | $0.00 | $0.00 | $1,348.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,349.78 | $0.00 | $0.00 | $1,349.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.04 | $0.00 | $0.00 | $1,333.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.18 | $0.00 | $0.00 | $1,241.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.14 | $0.00 | $0.00 | $1,233.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,248.54 | $0.00 | $0.00 | $1,248.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,237.08 | $0.00 | $12.37 | $1,249.45 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,415.38 | $0.00 | $0.00 | $1,415.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,406.26 | $0.00 | $0.00 | $1,406.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,314.60 | $0.00 | $0.00 | $1,314.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,282.80 | $0.00 | $0.00 | $1,282.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,231.94 | $0.00 | $0.00 | $1,231.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,256.54 | $0.00 | $0.00 | $1,256.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-841.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-841.68 | $841.67 |
| 01/19/2026 | Bill | KIMBREL VERONICA L/KIMBREL ROSS | $1,683.35 | $1,683.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $728.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $746.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.81 | $763.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,492.10 | $1,492.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $737.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.81 | $755.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $1,492.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.10 | $1,510.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.36 | $11.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.36 | $560.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $1,108.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,120.56 | $1,120.56 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-562.58 | $11.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-562.58 | $574.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $1,137.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.00 | $1,149.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-420.33 | $10.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-420.33 | $430.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $850.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.78 | $860.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-772.00 | $10.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $782.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-772.00 | $792.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,564.12 | $1,564.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-665.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $665.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $674.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.47 | $682.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,348.14 | $1,348.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-666.29 | $8.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-666.29 | $674.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $1,341.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,349.78 | $1,349.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-660.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $660.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-660.82 | $666.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,327.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.04 | $1,333.04 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-655.28 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $655.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-655.28 | $666.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.96 | $1,321.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-615.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-615.24 | $620.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,235.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.18 | $1,241.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-611.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $611.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.22 | $616.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,227.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.14 | $1,233.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-618.88 | $5.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $624.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-618.88 | $629.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,248.54 | $1,248.54 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-630.91 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $12.37 | $630.91 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,237.08 | $1,237.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-646.56 | $646.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.12 | $1,293.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $701.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,402.02 | $1,402.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.54 | $1,442.54 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,464.82 | $1,464.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-707.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-707.69 | $707.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,415.38 | $1,415.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-680.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-680.51 | $680.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,361.02 | $1,361.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-687.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-687.20 | $687.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,374.40 | $1,374.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-676.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,352.14 | $1,352.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-703.13 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-703.13 | $703.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,406.26 | $1,406.26 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-657.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-657.30 | $657.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,314.60 | $1,314.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-641.40 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-641.40 | $641.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,282.80 | $1,282.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-637.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-637.98 | $637.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,275.96 | $1,275.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-615.97 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-615.97 | $615.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,231.94 | $1,231.94 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-628.27 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-628.27 | $628.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,256.54 | $1,256.54 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-627.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-627.37 | $627.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,254.74 | $1,254.74 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-625.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-625.77 | $625.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,251.54 | $1,251.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,357.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,357.38 | $1,357.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-64.73 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $64.73 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |