Tax Account 06-111-14-014
Owners
BREWER DERECK JAMES
295 S GALATEA DR
PUEBLO WEST, CO 81007-1686
Account Summary
| Account ID | 06-111-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 295 S GALATEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.65 |
| Taxed incl Special Assessments | $1,750.65 |
| Paid | $875.33 |
| Bill Total | $1,750.65 |
| Interest | $0.00 |
| Bill Balance | $875.32 |
| Prior Billed* | $875.32 |
| Total Account Balance** | $875.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,472.90 | $0.00 | $0.00 | $1,472.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,192.64 | $0.00 | $0.00 | $1,192.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,222.80 | $0.00 | $0.00 | $1,222.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,076.24 | $0.00 | $0.00 | $1,076.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,073.80 | $0.00 | $0.00 | $1,073.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $923.32 | $0.00 | $0.00 | $923.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $924.44 | $0.00 | $0.00 | $924.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $866.78 | $0.00 | $0.00 | $866.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $859.58 | $0.00 | $0.00 | $859.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $838.75 | $0.00 | $0.00 | $838.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $831.02 | $0.00 | $0.00 | $831.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $909.48 | $0.00 | $0.00 | $909.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $913.08 | $0.00 | $0.00 | $913.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $927.18 | $0.00 | $0.00 | $927.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $891.50 | $0.00 | $4.46 | $895.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $871.76 | $0.00 | $0.00 | $871.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $785.74 | $0.00 | $0.00 | $785.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $865.66 | $0.00 | $0.00 | $865.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $882.96 | $0.00 | $0.00 | $882.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $858.98 | $0.00 | $0.00 | $858.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 24.08 | 12.15 | 12.17 | 12.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-875.33 | $875.32 |
| 01/19/2026 | Bill | BREWER DERECK JAMES | $1,750.65 | $1,750.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.87 | $12.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $736.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.87 | $749.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,472.90 | $1,472.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $732.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.32 | $744.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $1,477.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,489.80 | $1,489.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.47 | $7.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.47 | $596.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $1,184.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.64 | $1,192.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $603.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.55 | $611.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $1,214.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,222.80 | $1,222.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-531.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $531.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $538.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-531.22 | $545.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,076.24 | $1,076.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.00 | $6.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-530.00 | $536.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $1,066.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,073.80 | $1,073.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-455.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $455.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $461.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-455.77 | $467.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $923.32 | $923.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $456.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-456.33 | $462.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $918.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $924.44 | $924.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.68 | $3.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.68 | $433.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $863.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $866.78 | $866.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-426.08 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $429.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-426.08 | $433.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $859.58 | $859.58 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-774.96 | $6.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $781.70 | $781.70 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.90 | $6.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $776.64 | $776.64 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-831.50 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $831.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $838.75 | $838.75 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-831.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.02 | $831.02 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-909.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $909.48 | $909.48 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-916.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $916.72 | $916.72 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-913.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.08 | $913.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.59 | $463.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.18 | $927.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $856.52 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-450.21 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $4.46 | $450.21 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $445.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.50 | $891.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $438.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.06 | $877.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $466.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.54 | $932.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-435.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-435.88 | $435.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $871.76 | $871.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-394.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-394.98 | $394.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $789.96 | $789.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-392.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.87 | $392.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $785.74 | $785.74 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-432.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-432.83 | $432.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $865.66 | $865.66 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-441.48 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-441.48 | $441.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $882.96 | $882.96 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-429.49 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-429.49 | $429.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $858.98 | $858.98 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $85.70 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $339.62 |
| 01/05/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $427.89 |
| 01/05/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $517.45 |
| 01/05/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $527.45 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $629.09 |
| 01/05/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $626.52 |
| 01/05/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $622.66 |
| 01/05/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $612.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.62 | $606.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $266.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $181.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |