Tax Account 06-121-11-017
Owners
BREWER DAVID CLARK
190 WEST WOODMEN ROAD
COLORADO SPRINGS, CO 80919
KASHMIRI HIMALA
Account Summary
| Account ID | 06-121-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 524 S CLARION CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.41 |
| Taxed incl Special Assessments | $894.41 |
| Paid | $894.41 |
| 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 | $894.41 | $0.00 | $0.00 | $894.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,328.14 | $0.00 | $0.00 | $1,328.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.18 | $0.00 | $0.00 | $576.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BREWER DAVID CLARK PAYIT PAID BY PAYMENT PROVIDER API | $-447.20 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-447.21 | $447.20 |
| 01/19/2026 | Bill | LOYALTY REAL ESTATE INVESTMENTS LLC | $894.41 | $894.41 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.36 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.50 | $4.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.86 | $1,312.86 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.36 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,323.78 | $4.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,328.14 | $1,328.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.18 | $576.18 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-572.44 | $2.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $575.20 | $575.20 |