Tax Account 06-122-06-012

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Owners

BRUSH HOG PROPERTIES LLC
3324 COUNTY ROAD 450
LA VETA, CO 81055-9644

Account Summary

Account ID	06-122-06-012
Account Type	Real Estate
Location	223 S WIGGINS DR PUEBLO WEST

Account ID

06-122-06-012

Account Type

Real Estate

Location

223 S WIGGINS DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$846.95
Taxed incl Special Assessments	$846.95
Paid	$0.00
Bill Total	$846.95
Interest	$0.00
Bill Balance	$846.95
Prior Billed*	$846.95
Total Account Balance**	$855.42
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$423.48	$8.47	$431.95	$0.00	$431.95	$431.95	$431.95
Balance	04/30/2026	$846.95	$0.00	$846.95	$0.00	$846.95	$846.95	$846.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$829.34	$0.00	$8.30	$837.64	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$838.98	$0.00	$0.00	$838.98	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$288.08	$0.00	$0.00	$288.08	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$287.16	$0.00	$0.00	$287.16	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$158.78	$0.00	$0.00	$158.78	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$157.86	$0.00	$0.00	$157.86	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$129.24	$0.00	$0.00	$129.24	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$129.40	$0.00	$0.00	$129.40	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$259.20	$10.00	$15.55	$284.75	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$257.04	$10.00	$12.85	$279.89	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$271.52	$0.00	$10.87	$282.39	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$269.74	$0.00	$8.09	$277.83	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$356.59	$0.00	$14.26	$370.85	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$355.54	$10.00	$21.33	$386.87	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$358.98	$0.00	$7.18	$366.16	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$362.50	$0.00	$7.25	$369.75	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$333.66	$0.00	$6.67	$340.33	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$338.82	$0.00	$6.78	$345.60	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$252.02	$10.00	$15.12	$277.14	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$242.34	$0.00	$2.42	$244.76	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$228.50	$0.00	$9.14	$237.64	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$224.80	$0.00	$8.99	$233.79	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$216.10	$0.00	$8.64	$224.74	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$202.02	$10.00	$12.12	$224.14	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$184.82	$0.00	$7.39	$192.21	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$183.84	$0.00	$3.68	$187.52	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$77.38	$0.00	$0.00	$77.38	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$78.94	$13.50	$4.74	$97.18	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$84.32	$0.00	$2.53	$86.85	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$84.12	$12.15	$5.05	$101.32	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$85.70	$0.00	$3.43	$89.13	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$85.70	$12.15	$5.14	$102.99	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$85.70	$0.00	$0.00	$85.70	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$85.70	$0.00	$0.84	$86.54	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$95.44	$0.00	$0.00	$95.44	$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	2.87	.00	2.90	2.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.84	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BRUSH HOG PROPERTIES LLC	$846.95	$846.95
05/13/2025	PAYMENT	2024 - Bill Payment	$-2.79	$0.00
05/13/2025	PAYMENT	2024 - Bill Payment	$-834.85	$2.79
05/13/2025	INTEREST	2024 Interest/Penalty	$8.30	$837.64
01/01/2025	Bill	2024 Tax Bill	$829.34	$829.34
05/06/2024	PAYMENT	2023 - Bill Payment	$-2.76	$0.00
05/06/2024	PAYMENT	2023 - Bill Payment	$-836.22	$2.76
01/01/2024	Bill	2023 Tax Bill	$838.98	$838.98
03/10/2023	PAYMENT	2022 - Bill Payment	$-0.92	$0.00
03/10/2023	PAYMENT	2022 - Bill Payment	$-287.16	$0.92
01/01/2023	Bill	2022 Tax Bill	$288.08	$288.08
06/08/2022	PAYMENT	2021 - Bill Payment	$-0.46	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-143.12	$0.46
03/09/2022	PAYMENT	2021 - Bill Payment	$-0.46	$143.58
03/09/2022	PAYMENT	2021 - Bill Payment	$-143.12	$144.04
01/01/2022	Bill	2021 Tax Bill	$287.16	$287.16
02/26/2021	PAYMENT	2020 - Bill Payment	$-158.28	$0.00
02/26/2021	PAYMENT	2020 - Bill Payment	$-0.50	$158.28
01/01/2021	Bill	2020 Tax Bill	$158.78	$158.78
02/26/2020	PAYMENT	2019 - Bill Payment	$-157.36	$0.00
02/26/2020	PAYMENT	2019 - Bill Payment	$-0.50	$157.36
01/01/2020	Bill	2019 Tax Bill	$157.86	$157.86
01/30/2019	PAYMENT	2018 - Bill Payment	$-128.82	$0.00
01/30/2019	PAYMENT	2018 - Bill Payment	$-0.42	$128.82
01/01/2019	Bill	2018 Tax Bill	$129.24	$129.24
03/27/2018	PAYMENT	2017 - Bill Payment	$-0.42	$0.00
03/27/2018	PAYMENT	2017 - Bill Payment	$-128.98	$0.42
03/27/2018	LIEN	2016 Redemption Payment	$-320.07	$129.40
03/27/2018	LIEN	2016 Redemption Interest/Fee	$23.32	$449.47
03/27/2018	LIEN	2015 Redemption Payment	$-330.04	$426.15
03/27/2018	LIEN	2015 Redemption Interest/Fee	$45.15	$756.19
03/27/2018	LIEN	2014 Redemption Payment	$-364.09	$711.04
03/27/2018	LIEN	2014 Redemption Interest/Fee	$76.70	$1,075.13
03/27/2018	LIEN	2013 Redemption Payment	$-388.98	$998.43
03/27/2018	LIEN	2013 Redemption Interest/Fee	$106.15	$1,387.41
03/27/2018	LIEN	2012 Redemption Payment	$-551.39	$1,281.26
03/27/2018	LIEN	2012 Redemption Interest/Fee	$175.54	$1,832.65
03/27/2018	LIEN	2011 Redemption Payment	$-625.42	$1,657.11
03/27/2018	LIEN	2011 Redemption Interest/Fee	$226.55	$2,282.53
01/01/2018	Bill	2017 Tax Bill	$129.40	$2,055.98
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,926.58
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.66	$1,936.58
10/23/2017	PAYMENT	2016 - Bill Payment	$-274.09	$1,937.24
10/23/2017	INTEREST	2016 Interest/Penalty	$15.55	$2,211.33
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,195.78
10/17/2017	LIEN	2016 Tax Lien	$296.75	$2,185.78
01/01/2017	Bill	2016 Tax Bill	$259.20	$1,889.03
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.65	$1,629.83
09/30/2016	PAYMENT	2015 - Bill Payment	$-269.24	$1,630.48
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,899.72
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,909.72
09/30/2016	INTEREST	2015 Interest/Penalty	$12.85	$1,899.72
06/20/2016	LIEN	2015 Tax Lien	$284.89	$1,886.87
01/01/2016	Bill	2015 Tax Bill	$257.04	$1,601.98
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.67	$1,344.94
08/28/2015	PAYMENT	2014 - Bill Payment	$-281.72	$1,345.61
08/28/2015	INTEREST	2014 Interest/Penalty	$10.87	$1,627.33
06/20/2015	LIEN	2014 Tax Lien	$287.39	$1,616.46
01/01/2015	Bill	2014 Tax Bill	$271.52	$1,329.07
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.66	$1,057.55
07/31/2014	PAYMENT	2013 - Bill Payment	$-277.17	$1,058.21
07/31/2014	INTEREST	2013 Interest/Penalty	$8.09	$1,335.38
06/20/2014	LIEN	2013 Tax Lien	$282.83	$1,327.29
01/01/2014	Bill	2013 Tax Bill	$269.74	$1,044.46
08/16/2013	PAYMENT	2012 - Bill Payment	$-369.97	$774.72
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.88	$1,144.69
08/16/2013	INTEREST	2012 Interest/Penalty	$14.26	$1,145.57
06/20/2013	LIEN	2012 Tax Lien	$375.85	$1,131.31
01/01/2013	Bill	2012 Tax Bill	$356.59	$755.46
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$398.87
10/23/2012	PAYMENT	2011 - Bill Payment	$-376.87	$408.87
10/23/2012	INTEREST	2011 Interest/Penalty	$21.33	$785.74
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$764.41
10/17/2012	LIEN	2011 Tax Lien	$398.87	$754.41
01/01/2012	Bill	2011 Tax Bill	$355.54	$355.54
09/15/2011	LIEN	2010 Tax Lien - Canceled	$-371.16	$0.00
09/15/2011	LIEN	2009 Tax Lien - Canceled	$-374.75	$371.16
09/15/2011	LIEN	2008 Tax Lien - Canceled	$-345.33	$745.91
09/15/2011	LIEN	2007 Tax Lien - Canceled	$-350.60	$1,091.24
09/15/2011	LIEN	2006 Tax Lien - Canceled	$-289.14	$1,441.84
06/22/2011	PAYMENT	2010 - Bill Payment	$-366.16	$1,730.98
06/22/2011	INTEREST	2010 Interest/Penalty	$7.18	$2,097.14
06/20/2011	LIEN	2010 Tax Lien	$371.16	$2,089.96
01/01/2011	Bill	2010 Tax Bill	$358.98	$1,718.80
06/29/2010	PAYMENT	2009 - Bill Payment	$-369.75	$1,359.82
06/29/2010	INTEREST	2009 Interest/Penalty	$7.25	$1,729.57
06/20/2010	LIEN	2009 Tax Lien	$374.75	$1,722.32
01/01/2010	Bill	2009 Tax Bill	$362.50	$1,347.57
06/22/2009	PAYMENT	2008 - Bill Payment	$-340.33	$985.07
06/22/2009	INTEREST	2008 Interest/Penalty	$6.67	$1,325.40
06/20/2009	LIEN	2008 Tax Lien	$345.33	$1,318.73
01/01/2009	Bill	2008 Tax Bill	$333.66	$973.40
06/20/2008	LIEN	2007 Tax Lien	$350.60	$639.74
06/19/2008	PAYMENT	2007 - Bill Payment	$-345.60	$289.14
06/19/2008	INTEREST	2007 Interest/Penalty	$6.78	$634.74
01/01/2008	Bill	2007 Tax Bill	$338.82	$627.96
11/01/2007	PAYMENT	2006 - Bill Payment	$-267.14	$289.14
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$556.28
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$566.28
11/01/2007	INTEREST	2006 Interest/Penalty	$15.12	$556.28
10/26/2007	LIEN	2006 Tax Lien	$289.14	$541.16
01/01/2007	Bill	2006 Tax Bill	$252.02	$252.02
05/03/2006	PAYMENT	2005 - Bill Payment	$-244.76	$0.00
05/03/2006	INTEREST	2005 Interest/Penalty	$2.42	$244.76
05/03/2006	LIEN	2004 Redemption Payment	$-262.88	$242.34
05/03/2006	LIEN	2004 Redemption Interest/Fee	$20.24	$505.22
05/03/2006	LIEN	2003 Redemption Payment	$-282.60	$484.98
05/03/2006	LIEN	2003 Redemption Interest/Fee	$43.81	$767.58
05/03/2006	LIEN	2002 Redemption Payment	$-294.89	$723.77
05/03/2006	LIEN	2002 Redemption Interest/Fee	$65.15	$1,018.66
05/03/2006	LIEN	2001 Redemption Payment	$-318.86	$953.51
05/03/2006	LIEN	2001 Redemption Interest/Fee	$90.72	$1,272.37
01/01/2006	Bill	2005 Tax Bill	$242.34	$1,181.65
08/15/2005	PAYMENT	2004 - Bill Payment	$-237.64	$939.31
08/15/2005	INTEREST	2004 Interest/Penalty	$9.14	$1,176.95
06/20/2005	LIEN	2004 Tax Lien	$242.64	$1,167.81
01/01/2005	Bill	2004 Tax Bill	$228.50	$925.17
08/11/2004	PAYMENT	2003 - Bill Payment	$-233.79	$696.67
08/11/2004	INTEREST	2003 Interest/Penalty	$8.99	$930.46
06/20/2004	LIEN	2003 Tax Lien	$238.79	$921.47
01/01/2004	Bill	2003 Tax Bill	$224.80	$682.68
08/11/2003	PAYMENT	2002 - Bill Payment	$-224.74	$457.88
08/11/2003	INTEREST	2002 Interest/Penalty	$8.64	$682.62
06/20/2003	LIEN	2002 Tax Lien	$229.74	$673.98
01/01/2003	Bill	2002 Tax Bill	$216.10	$444.24
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$228.14
10/24/2002	PAYMENT	2001 - Bill Payment	$-214.14	$238.14
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$452.28
10/24/2002	INTEREST	2001 Interest/Penalty	$12.12	$442.28
10/22/2002	LIEN	2001 Tax Lien	$228.14	$430.16
01/01/2002	Bill	2001 Tax Bill	$202.02	$202.02
11/30/2001	LIEN	2000 Redemption Payment	$-206.41	$0.00
11/30/2001	LIEN	2000 Redemption Interest/Fee	$9.20	$206.41
11/30/2001	LIEN	1999 Redemption Payment	$-232.95	$197.21
11/30/2001	LIEN	1999 Redemption Interest/Fee	$40.43	$430.16
11/30/2001	LIEN	1997 Redemption Payment	$-153.04	$389.73
11/30/2001	LIEN	1997 Redemption Interest/Fee	$51.86	$542.77
08/03/2001	PAYMENT	2000 - Bill Payment	$-192.21	$490.91
08/03/2001	INTEREST	2000 Interest/Penalty	$7.39	$683.12
06/20/2001	LIEN	2000 Tax Lien	$197.21	$675.73
01/01/2001	Bill	2000 Tax Bill	$184.82	$478.52
06/20/2000	LIEN	1999 Tax Lien	$192.52	$293.70
06/16/2000	PAYMENT	1999 - Bill Payment	$-187.52	$101.18
06/16/2000	INTEREST	1999 Interest/Penalty	$3.68	$288.70
01/01/2000	Bill	1999 Tax Bill	$183.84	$285.02
05/04/1999	PAYMENT	1998 - Bill Payment	$-77.38	$101.18
01/01/1999	Bill	1998 Tax Bill	$77.38	$178.56
10/22/1998	PAYMENT	1997 - Bill Payment	$-83.68	$101.18
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$184.86
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$198.36
10/22/1998	INTEREST	1997 Interest/Penalty	$4.74	$184.86
10/20/1998	LIEN	1997 Tax Lien	$101.18	$180.12
01/01/1998	Bill	1997 Tax Bill	$78.94	$78.94
08/28/1997	LIEN	1996 Redemption Payment	$-93.84	$0.00
08/28/1997	LIEN	1996 Redemption Interest/Fee	$1.99	$93.84
08/28/1997	LIEN	1995 Redemption Payment	$-132.42	$91.85
08/28/1997	LIEN	1995 Redemption Interest/Fee	$2.81	$224.27
08/28/1997	LIEN	1994 Redemption Payment	$-119.63	$221.46
08/28/1997	LIEN	1994 Redemption Interest/Fee	$25.50	$341.09
08/28/1997	LIEN	1993 Redemption Payment	$-154.56	$315.59
08/28/1997	LIEN	1993 Redemption Interest/Fee	$47.57	$470.15
07/22/1997	PAYMENT	1996 - Bill Payment	$-86.85	$422.58
07/22/1997	INTEREST	1996 Interest/Penalty	$2.53	$509.43
07/22/1997	LIEN	1995 Redemption Payment	$-124.61	$506.90
07/22/1997	LIEN	1995 Redemption Interest/Fee	$19.29	$631.51
06/20/1997	LIEN	1996 Tax Lien	$91.85	$612.22
01/01/1997	Bill	1996 Tax Bill	$84.32	$520.37
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$436.05
10/24/1996	PAYMENT	1995 - Bill Payment	$-89.17	$448.20
10/24/1996	INTEREST	1995 Interest/Penalty	$5.05	$537.37
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$532.32
10/22/1996	LIEN	1995 Tax Lien	$105.32	$520.17
06/20/1996	LIEN	1995 Tax Lien	$129.61	$414.85
01/01/1996	Bill	1995 Tax Bill	$84.12	$285.24
08/30/1995	PAYMENT	1994 - Bill Payment	$-89.13	$201.12
08/30/1995	INTEREST	1994 Interest/Penalty	$3.43	$290.25
06/20/1995	LIEN	1994 Tax Lien	$94.13	$286.82
01/01/1995	Bill	1994 Tax Bill	$85.70	$192.69
10/20/1994	PAYMENT	1993 - Bill Payment	$-90.84	$106.99
10/20/1994	PAYMENT	1993 - Bill Payment	$-12.15	$197.83
10/20/1994	INTEREST	1993 Interest/Penalty	$12.15	$209.98
10/20/1994	INTEREST	1993 Interest/Penalty	$5.14	$197.83
10/18/1994	LIEN	1993 Tax Lien	$106.99	$192.69
01/01/1994	Bill	1993 Tax Bill	$85.70	$85.70
04/21/1993	PAYMENT	1992 - Bill Payment	$-85.70	$0.00
01/01/1993	Bill	1992 Tax Bill	$85.70	$85.70
05/15/1992	PAYMENT	1991 - Bill Payment	$-86.54	$0.00
05/15/1992	INTEREST	1991 Interest/Penalty	$0.84	$86.54
01/01/1992	Bill	1991 Tax Bill	$85.70	$85.70
04/10/1991	PAYMENT	1990 - Bill Payment	$-47.72	$0.00
02/27/1991	PAYMENT	1990 - Bill Payment	$-47.72	$47.72
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44