Tax Account 06-133-16-027
Owners
BROOKS ANDREA J
191 E HOMER DR
PUEBLO WEST, CO 81007-3054
Account Summary
| Account ID | 06-133-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 191 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.22 |
| Taxed incl Special Assessments | $1,473.22 |
| Paid | $1,473.22 |
| 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 | $1,473.22 | $0.00 | $0.00 | $1,473.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $433.18 | $0.00 | $0.00 | $433.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $444.04 | $0.00 | $0.00 | $444.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $503.30 | $0.00 | $0.00 | $503.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $462.16 | $0.00 | $0.00 | $462.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $459.16 | $0.00 | $0.00 | $459.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.22 | $0.00 | $0.00 | $479.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $580.82 | $0.00 | $0.00 | $580.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $586.18 | $0.00 | $0.00 | $586.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $628.36 | $0.00 | $0.00 | $628.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $638.06 | $0.00 | $0.00 | $638.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $670.88 | $0.00 | $0.00 | $670.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $660.02 | $0.00 | $0.00 | $660.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $664.28 | $0.00 | $0.00 | $664.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $620.98 | $0.00 | $0.00 | $620.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-736.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-736.61 | $736.61 |
| 01/19/2026 | Bill | BROOKS ANDREA J | $1,473.22 | $1,473.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-234.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.04 | $234.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-234.94 | $243.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.04 | $478.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $487.96 | $487.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-237.68 | $9.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-237.68 | $246.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $484.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $493.44 | $493.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-210.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $210.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-210.96 | $216.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $427.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $433.18 | $433.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-216.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $216.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $222.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-216.39 | $227.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.04 | $444.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-165.80 | $4.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-165.80 | $170.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $335.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $340.20 | $340.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-330.09 | $4.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $334.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-330.09 | $338.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $668.78 | $668.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.44 | $3.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $251.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.44 | $254.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.30 | $503.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $248.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $251.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.75 | $255.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.92 | $503.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.76 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.76 | $246.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $491.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $493.74 | $493.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.71 | $2.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $244.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.71 | $246.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.64 | $489.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-229.09 | $1.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $231.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-229.09 | $233.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.16 | $462.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-227.59 | $1.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-227.59 | $229.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $457.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.16 | $459.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $237.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $239.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.54 | $241.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.22 | $479.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-237.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.40 | $237.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $474.80 | $474.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-290.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.41 | $290.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.82 | $580.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-293.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.09 | $293.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $586.18 | $586.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-314.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.18 | $314.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.36 | $628.36 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-319.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-319.03 | $319.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $638.06 | $638.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-380.73 | $380.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.46 | $761.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-366.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.22 | $732.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-335.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-335.44 | $335.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.88 | $670.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-330.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-330.01 | $330.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.02 | $660.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-332.14 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-332.14 | $332.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.28 | $664.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.49 | $310.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $620.98 | $620.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-32.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.28 | $32.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |