Tax Account 06-112-08-010
Owners
BROCAIL RONALD L
253 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2804
BROCAIL EVELYN L
Account Summary
| Account ID | 06-112-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 253 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.18 |
| Taxed incl Special Assessments | $1,527.18 |
| Paid | $763.59 |
| Bill Total | $1,527.18 |
| Interest | $0.00 |
| Bill Balance | $763.59 |
| Prior Billed* | $763.59 |
| Total Account Balance** | $763.59 |
| 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 | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,248.80 | $0.00 | $0.00 | $1,248.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,114.98 | $0.00 | $0.00 | $1,114.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $901.72 | $0.00 | $0.00 | $901.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $730.96 | $0.00 | $0.00 | $730.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $731.82 | $0.00 | $0.00 | $731.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $710.74 | $0.00 | $0.00 | $710.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $704.88 | $0.00 | $0.00 | $704.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $700.42 | $0.00 | $0.00 | $700.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,401.20 | $0.00 | $0.00 | $1,401.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,388.32 | $0.00 | $0.00 | $1,388.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,461.68 | $0.00 | $0.00 | $1,461.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,331.76 | $0.00 | $0.00 | $1,331.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,447.78 | $0.00 | $0.00 | $1,447.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,353.40 | $0.00 | $0.00 | $1,353.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,347.12 | $0.00 | $0.00 | $1,347.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,291.28 | $0.00 | $0.00 | $1,291.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,247.06 | $0.00 | $0.00 | $1,247.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,381.38 | $0.00 | $0.00 | $1,381.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,381.38 | $0.00 | $0.00 | $1,381.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,317.38 | $0.00 | $0.00 | $1,317.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-763.59 | $763.59 |
| 01/19/2026 | Bill | BROCAIL RONALD L | $1,527.18 | $1,527.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $15.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $616.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $632.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,233.78 | $1,233.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.93 | $15.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.93 | $624.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $1,233.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,248.80 | $1,248.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-532.07 | $11.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $543.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-532.07 | $555.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.52 | $1,087.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-545.80 | $11.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-545.80 | $557.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $1,103.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.98 | $1,114.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $441.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.60 | $451.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $893.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $903.86 | $903.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-440.53 | $10.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $450.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-440.53 | $461.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $901.72 | $901.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-356.28 | $9.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $365.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-356.28 | $374.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $730.96 | $730.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $356.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.71 | $365.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $722.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $731.82 | $731.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.34 | $6.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.34 | $355.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $704.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.74 | $710.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.41 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-346.41 | $352.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $698.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.88 | $704.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-344.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $344.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-344.22 | $350.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $694.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.42 | $700.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.97 | $5.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $347.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.97 | $353.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.92 | $695.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-694.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $694.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $700.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-694.55 | $706.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,401.20 | $1,401.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-694.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-694.16 | $694.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,388.32 | $1,388.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.84 | $730.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,461.68 | $1,461.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $736.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,473.92 | $1,473.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $734.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-692.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-692.48 | $692.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,384.96 | $1,384.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-665.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-665.88 | $665.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,331.76 | $1,331.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-693.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-693.95 | $693.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,387.90 | $1,387.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-682.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-682.71 | $682.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,365.42 | $1,365.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-723.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-723.89 | $723.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,447.78 | $1,447.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $676.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,353.40 | $1,353.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-677.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-677.17 | $677.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,354.34 | $1,354.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-673.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-673.56 | $673.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,347.12 | $1,347.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-632.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-632.99 | $632.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,265.98 | $1,265.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-645.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-645.64 | $645.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,291.28 | $1,291.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-625.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-625.12 | $625.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,250.24 | $1,250.24 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-623.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-623.53 | $623.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,247.06 | $1,247.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,381.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,381.38 | $1,381.38 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,381.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,381.38 | $1,381.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,317.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,317.38 | $1,317.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |