Tax Account 06-051-01-005
Owners
BRICKMAN THERESA M
1141 W MOCCASIN DR
PUEBLO WEST, CO 81007-2037
Account Summary
| Account ID | 06-051-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.89 |
| Taxed incl Special Assessments | $2,562.89 |
| Paid | $2,562.89 |
| 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 | $2,562.89 | $0.00 | $0.00 | $2,562.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,494.18 | $0.00 | $0.00 | $2,494.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,523.86 | $0.00 | $0.00 | $2,523.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,172.66 | $0.00 | $0.00 | $2,172.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,227.64 | $0.00 | $0.00 | $2,227.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,789.26 | $0.00 | $0.00 | $1,789.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,619.10 | $0.00 | $0.00 | $1,619.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,621.06 | $0.00 | $0.00 | $1,621.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,554.18 | $0.00 | $0.00 | $1,554.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,541.26 | $0.00 | $0.00 | $1,541.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,414.82 | $0.00 | $0.00 | $1,414.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,440.58 | $0.00 | $0.00 | $1,440.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,427.34 | $0.00 | $0.00 | $1,427.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,495.50 | $0.00 | $0.00 | $1,495.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,466.42 | $0.00 | $0.00 | $1,466.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,403.66 | $0.00 | $0.00 | $1,403.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,380.94 | $0.00 | $0.00 | $1,380.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.90 | $88.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BRICKMAN THERESA M CHECK 03441 C GJ | $-1,281.44 | $0.00 |
| 02/27/2026 | PAYMENT | BRICKMAN THERESA M CHECK 3438 | $-1,281.45 | $1,281.44 |
| 01/19/2026 | Bill | BRICKMAN THERESA M | $2,562.89 | $2,562.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $19.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $1,247.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $2,474.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.18 | $2,494.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $1,242.35 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.35 | $1,261.93 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $2,504.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.86 | $2,523.86 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.02 | $14.31 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.02 | $1,086.33 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $2,158.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,172.66 | $2,172.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.51 | $14.31 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.51 | $1,113.82 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $2,213.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,227.64 | $2,227.64 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $885.37 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $896.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $908.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-883.13 | $11.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-883.13 | $894.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $1,777.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,789.26 | $1,789.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-799.22 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $799.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $809.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-799.22 | $819.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,619.10 | $1,619.10 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-800.20 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $800.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-800.20 | $810.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,610.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,621.06 | $1,621.06 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,540.88 | $13.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,554.18 | $1,554.18 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.30 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.96 | $13.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,541.26 | $1,541.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,411.78 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $1,411.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,424.06 | $1,424.06 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,402.54 | $12.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,414.82 | $1,414.82 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,428.14 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $1,428.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.58 | $1,440.58 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,427.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,427.34 | $1,427.34 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.72 | $1,528.72 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,541.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,541.82 | $1,541.82 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,495.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,495.50 | $1,495.50 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,518.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.58 | $1,518.58 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-733.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-733.21 | $733.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,466.42 | $1,466.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-702.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-702.96 | $702.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.92 | $1,405.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-701.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-701.83 | $701.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,403.66 | $1,403.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-690.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-690.47 | $690.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.94 | $1,380.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-44.75 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $0.90 | $44.75 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |