Tax Account 06-122-06-009
Owners
BRUSH HOG PROPERTIES LLC
3324 COUNTY ROAD 450
LA VETA, CO 81055-9644
Account Summary
| Account ID | 06-122-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.27 |
| Taxed incl Special Assessments | $2,060.27 |
| Paid | $0.00 |
| Bill Total | $2,060.27 |
| Interest | $0.00 |
| Bill Balance | $2,060.27 |
| Prior Billed* | $2,060.27 |
| Total Account Balance** | $2,080.87 |
| 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 | $1,426.86 | $0.00 | $14.27 | $1,441.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,443.22 | $0.00 | $0.00 | $1,443.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,227.22 | $0.00 | $0.00 | $1,227.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,285.80 | $0.00 | $0.00 | $1,285.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,229.12 | $0.00 | $0.00 | $1,229.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $915.64 | $0.00 | $0.00 | $915.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $892.56 | $0.00 | $8.93 | $901.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $885.14 | $0.00 | $4.43 | $889.57 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $860.82 | $0.00 | $8.60 | $869.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $925.14 | $0.00 | $0.00 | $925.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $917.10 | $0.00 | $0.00 | $917.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $932.02 | $0.00 | $0.00 | $932.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $916.94 | $0.00 | $0.00 | $916.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $975.12 | $0.00 | $0.00 | $975.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $911.56 | $0.00 | $0.00 | $911.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $822.74 | $0.00 | $0.00 | $822.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $818.36 | $0.00 | $0.00 | $818.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $689.22 | $0.00 | $0.00 | $689.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $789.50 | $0.00 | $0.00 | $789.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $781.52 | $0.00 | $31.26 | $812.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $807.32 | $0.00 | $0.00 | $807.32 | $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 | 28.23 | .00 | 28.52 | 28.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRUSH HOG PROPERTIES LLC | $2,060.27 | $2,060.27 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.34 | $24.79 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $14.27 | $1,441.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,426.86 | $1,426.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,418.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.22 | $1,443.22 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.70 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $1,210.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.22 | $1,227.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.28 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $1,269.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,285.80 | $1,285.80 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.78 | $15.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,232.58 | $1,232.58 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.32 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $1,213.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.12 | $1,229.12 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-902.86 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $902.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $914.54 | $914.54 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-903.96 | $11.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $915.64 | $915.64 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-451.31 | $3.90 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $8.93 | $455.21 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-442.46 | $446.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $888.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.56 | $892.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-438.75 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $438.75 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-443.14 | $442.57 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $885.71 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $4.43 | $889.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.14 | $885.14 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-797.38 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $797.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $804.32 | $804.32 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-792.16 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $792.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.10 | $799.10 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-435.22 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $435.22 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $8.60 | $439.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $430.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-426.69 | $434.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.82 | $860.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-426.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-426.45 | $426.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $852.90 | $852.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-462.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.57 | $462.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $925.14 | $925.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-466.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-466.84 | $466.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.68 | $933.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-484.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-484.51 | $484.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $969.02 | $969.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $491.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.98 | $983.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-476.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-476.86 | $476.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $953.72 | $953.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-458.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-458.55 | $458.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $917.10 | $917.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-466.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-466.01 | $466.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.02 | $932.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-458.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-458.47 | $458.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $916.94 | $916.94 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $487.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $975.12 | $975.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-455.78 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-455.78 | $455.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.56 | $911.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-411.37 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-411.37 | $411.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $822.74 | $822.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-409.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.18 | $409.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $818.36 | $818.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-344.61 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-344.61 | $344.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $689.22 | $689.22 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $351.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $703.00 | $703.00 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-395.76 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-395.76 | $395.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $791.52 | $791.52 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-394.75 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-394.75 | $394.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $789.50 | $789.50 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-812.78 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $31.26 | $812.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $781.52 | $781.52 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-781.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $781.52 | $781.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-851.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $851.22 | $851.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-851.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $851.22 | $851.22 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-807.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $807.32 | $807.32 |