Tax Account 06-061-04-005
Owners
BRESKE DANIEL
334 TATE TRACE
CANON CITY, CO 81212
Account Summary
| Account ID | 06-061-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 214 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $26.55 | $911.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.12 | $0.00 | $35.81 | $930.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $0.00 | $16.61 | $431.83 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $10.00 | $15.51 | $283.95 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $11.67 | $400.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $11.57 | $397.11 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $11.50 | $394.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $14.37 | $493.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $14.34 | $492.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $18.24 | $626.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $10.80 | $34.59 | $621.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $11.71 | $597.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.80 | $15.12 | $277.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $7.27 | $249.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.80 | $11.56 | $215.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $5.56 | $190.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $5.19 | $178.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $5.18 | $134.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003650 | $-1,128.59 | $0.00 |
| 01/19/2026 | BILL | BRESKE DANIEL | $1,128.59 | $1,128.59 |
| 08/21/2025 | LIEN | 2024 Tax Lien - Canceled | $-916.37 | $0.00 |
| 08/21/2025 | LIEN | 2023 Tax Lien - Canceled | $-935.93 | $916.37 |
| 08/21/2025 | LIEN | 2022 Tax Lien - Canceled | $-436.83 | $1,852.30 |
| 08/21/2025 | LIEN | 2019 Tax Lien - Canceled | $-407.96 | $2,289.13 |
| 08/21/2025 | LIEN | 2018 Tax Lien - Canceled | $-297.95 | $2,697.09 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-908.34 | $2,995.04 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.03 | $3,903.38 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $26.55 | $3,906.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $916.37 | $3,879.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.82 | $2,963.49 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.06 | $2,078.67 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-927.87 | $2,081.73 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $35.81 | $3,009.60 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $935.93 | $2,973.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $895.12 | $2,037.86 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-430.46 | $1,142.74 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.37 | $1,573.20 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $16.61 | $1,574.57 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $436.83 | $1,557.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.22 | $1,121.13 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-412.56 | $705.91 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $1,118.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $413.88 | $1,119.79 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $705.91 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $707.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $1,094.93 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $705.91 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $1,107.58 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,108.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $1,093.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $685.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-273.08 | $297.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $571.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $571.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $581.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.51 | $571.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $297.95 | $556.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $257.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $0.95 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $400.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-396.16 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $396.16 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $11.57 | $397.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-393.89 | $0.95 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $11.50 | $394.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-492.46 | $1.17 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $493.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $479.26 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-492.18 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $14.34 | $492.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $477.84 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 08/18/2010 | LIEN | 2008 Redemption Payment | $-698.96 | $0.00 |
| 08/18/2010 | LIEN | 2008 Redemption Interest/Fee | $65.15 | $698.96 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-626.38 | $633.81 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $18.24 | $1,260.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $1,241.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-611.01 | $633.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,244.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,255.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.59 | $1,244.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $633.81 | $1,210.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 06/23/2008 | LIEN | 2006 Redemption Payment | $-329.56 | $0.00 |
| 06/23/2008 | LIEN | 2006 Redemption Interest/Fee | $39.62 | $329.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-597.03 | $289.94 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $11.71 | $886.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $875.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $289.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $300.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $567.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $552.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.94 | $541.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $249.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $10.80 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $215.06 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $204.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-190.80 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $190.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-178.35 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $178.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.66 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $5.18 | $134.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/26/1995 | 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 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |