Tax Account 06-054-11-003
Owners
BRAKE JAMES K/BRAKE KATHY M
1100 W DESIERTO CT
PUEBLO WEST, CO 81007-6100
Account Summary
| Account ID | 06-054-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 W DESIERTO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,726.18 |
| Taxed incl Special Assessments | $2,726.18 |
| Paid | $2,726.18 |
| 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 | $2,726.18 | $0.00 | $0.00 | $2,726.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,016.02 | $0.00 | $0.00 | $3,016.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,051.58 | $0.00 | $0.00 | $3,051.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,370.88 | $0.00 | $0.00 | $2,370.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,430.78 | $0.00 | $0.00 | $2,430.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,387.98 | $0.00 | $0.00 | $2,387.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,381.08 | $0.00 | $0.00 | $2,381.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,123.20 | $0.00 | $0.00 | $2,123.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,125.78 | $0.00 | $0.00 | $2,125.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,972.68 | $0.00 | $0.00 | $1,972.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,956.28 | $0.00 | $0.00 | $1,956.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,866.48 | $0.00 | $0.00 | $1,866.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,854.38 | $0.00 | $0.00 | $1,854.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,830.21 | $0.00 | $0.00 | $1,830.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,955.72 | $0.00 | $0.00 | $1,955.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,972.22 | $0.00 | $0.00 | $1,972.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,032.94 | $0.00 | $0.00 | $2,032.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,064.32 | $0.00 | $0.00 | $2,064.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,812.94 | $0.00 | $0.00 | $1,812.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,743.30 | $0.00 | $0.00 | $1,743.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,848.28 | $0.00 | $0.00 | $1,848.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,818.36 | $0.00 | $0.00 | $1,818.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,852.30 | $0.00 | $0.00 | $1,852.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,731.56 | $0.00 | $0.00 | $1,731.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,659.40 | $0.00 | $0.00 | $1,659.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,650.54 | $0.00 | $0.00 | $1,650.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,737.50 | $0.00 | $0.00 | $1,737.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,440.62 | $0.00 | $0.00 | $1,440.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,414.92 | $0.00 | $0.00 | $1,414.92 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $657.08 | $0.00 | $0.00 | $657.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $173.08 | $0.00 | $5.19 | $178.27 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $89.84 | $10.98 | $5.39 | $106.21 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | BRAKE JAMES K/BRAKE KATHY M PAYIT PAID BY PAYMENT PROVIDER API | $-2,726.18 | $0.00 |
| 01/19/2026 | BILL | BRAKE JAMES K/BRAKE KATHY M | $2,726.18 | $2,726.18 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-55.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,960.66 | $55.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,016.02 | $3,016.02 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,996.22 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-55.36 | $2,996.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,051.58 | $3,051.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,330.58 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-40.30 | $2,330.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,370.88 | $2,370.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-40.30 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,390.48 | $40.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,430.78 | $2,430.78 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,357.36 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-30.62 | $2,357.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,387.98 | $2,387.98 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,350.46 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30.62 | $2,350.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,381.08 | $2,381.08 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.10 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,096.10 | $27.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,123.20 | $2,123.20 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-27.10 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,098.68 | $27.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,125.78 | $2,125.78 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-16.88 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,955.80 | $16.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,972.68 | $1,972.68 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,939.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.88 | $1,939.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,956.28 | $1,956.28 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,850.38 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.10 | $1,850.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,866.48 | $1,866.48 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,838.28 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.10 | $1,838.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,854.38 | $1,854.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,814.40 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.81 | $1,814.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,830.21 | $1,830.21 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,813.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,813.38 | $1,813.38 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,955.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,955.72 | $1,955.72 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,972.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,972.22 | $1,972.22 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,032.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,032.94 | $2,032.94 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,064.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,064.32 | $2,064.32 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,812.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,812.94 | $1,812.94 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-871.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-871.65 | $871.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,743.30 | $1,743.30 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-924.14 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-924.14 | $924.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,848.28 | $1,848.28 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,818.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,818.36 | $1,818.36 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-926.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-926.15 | $926.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,852.30 | $1,852.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $865.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,731.56 | $1,731.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,659.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,659.40 | $1,659.40 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,650.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,650.54 | $1,650.54 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,737.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,737.50 | $1,737.50 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,440.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,440.62 | $1,440.62 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,414.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,414.92 | $1,414.92 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-328.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-328.54 | $328.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $657.08 | $657.08 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-173.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $173.08 | $173.08 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-178.27 | $0.00 |
| 10/11/1994 | PAYMENT | 1992 - Bill Payment | $-95.23 | $178.27 |
| 10/11/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $273.50 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $5.19 | $284.48 |
| 10/11/1994 | LIEN | 1993 County Held Redemption Payment | $-7.33 | $279.29 |
| 10/11/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $7.33 | $286.62 |
| 10/11/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $279.29 |
| 10/11/1994 | INTEREST | 1992 Interest/Penalty | $5.39 | $268.31 |
| 10/11/1994 | LIEN | 1992 County Held Redemption Payment | $-21.33 | $262.92 |
| 10/11/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $21.33 | $284.25 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $262.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $173.08 | $262.92 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.84 | $89.84 |