Tax Account 06-062-04-003
Owners
BRUSKY RICHARD PAUL
346 S COSTILLA DR
PUEBLO, CO 81007-2267
SMITH JULIA LEE
Account Summary
| Account ID | 06-062-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 346 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,909.85 |
| Taxed incl Special Assessments | $2,909.85 |
| Paid | $2,909.85 |
| 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 | $2,909.85 | $0.00 | $0.00 | $2,909.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,709.46 | $0.00 | $0.00 | $2,709.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,741.60 | $0.00 | $0.00 | $2,741.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,235.28 | $0.00 | $0.00 | $2,235.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,291.64 | $0.00 | $0.00 | $2,291.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,945.16 | $0.00 | $0.00 | $1,945.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.68 | $0.00 | $0.00 | $1,856.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,783.52 | $0.00 | $0.00 | $1,783.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,768.68 | $0.00 | $0.00 | $1,768.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,667.04 | $0.00 | $0.00 | $1,667.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,656.24 | $0.00 | $0.00 | $1,656.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,661.93 | $0.00 | $0.00 | $1,661.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,646.66 | $0.00 | $0.00 | $1,646.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,821.24 | $0.00 | $0.00 | $1,821.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,826.16 | $0.00 | $0.00 | $1,826.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $11.83 | $406.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $3.49 | $352.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $10.00 | $7.09 | $135.33 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $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 | $130.42 | $0.00 | $6.52 | $136.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 40.04 | 40.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,454.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,454.93 | $1,454.92 |
| 01/19/2026 | BILL | BRUSKY RICHARD PAUL | $2,909.85 | $2,909.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.68 | $21.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.68 | $1,354.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $2,688.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,709.46 | $2,709.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.75 | $21.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.75 | $1,370.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $2,720.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,741.60 | $2,741.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,102.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,117.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.91 | $1,132.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,235.28 | $2,235.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,131.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.09 | $1,145.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $2,276.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,291.64 | $2,291.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $12.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $975.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $1,938.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,951.08 | $1,951.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-960.07 | $12.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $972.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-960.07 | $985.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,945.16 | $1,945.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-915.39 | $11.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $927.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-915.39 | $939.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,854.44 | $1,854.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-916.51 | $11.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $928.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-916.51 | $940.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,856.68 | $1,856.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-884.13 | $7.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-884.13 | $891.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $1,775.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,783.52 | $1,783.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-876.71 | $7.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-876.71 | $884.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $1,761.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,768.68 | $1,768.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-826.33 | $7.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-826.33 | $833.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $1,659.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,667.04 | $1,667.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.93 | $7.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $828.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-820.93 | $835.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,656.24 | $1,656.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-823.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $823.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-823.79 | $830.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $1,654.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,661.93 | $1,661.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-823.33 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-823.33 | $823.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,646.66 | $1,646.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-910.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-910.62 | $910.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,821.24 | $1,821.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $918.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,836.42 | $1,836.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-913.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-913.08 | $913.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,826.16 | $1,826.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-406.15 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $11.83 | $406.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-178.08 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $178.08 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 11/14/2001 | LIEN | 2000 Redemption Payment | $-149.12 | $0.00 |
| 11/14/2001 | LIEN | 2000 Redemption Interest/Fee | $9.79 | $149.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.33 | $139.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $264.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.09 | $274.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $267.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $139.33 | $257.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 04/26/2000 | LIEN | 1998 Redemption Payment | $-159.03 | $0.00 |
| 04/26/2000 | LIEN | 1998 Redemption Interest/Fee | $16.95 | $159.03 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-117.62 | $142.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.62 | $259.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $270.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $136.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $137.91 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $151.41 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $137.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |