Tax Account 06-154-18-005
Owners
BREWER DAVID CLARK
190 W WOODMEN RD
COLORADO SPRINGS, CO 80919
BREWER MOLLY
Account Summary
| Account ID | 06-154-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 976 S CORAL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,589.87 |
| Taxed incl Special Assessments | $3,589.87 |
| Paid | $1,794.94 |
| Bill Total | $3,589.87 |
| Interest | $0.00 |
| Bill Balance | $1,794.93 |
| Prior Billed* | $1,794.93 |
| Total Account Balance** | $1,794.93 |
| 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 | $2,743.48 | $0.00 | $0.00 | $2,743.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,776.02 | $0.00 | $0.00 | $2,776.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,979.66 | $0.00 | $0.00 | $2,979.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,120.50 | $0.00 | $0.00 | $3,120.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,190.56 | $0.00 | $0.00 | $2,190.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,395.26 | $0.00 | $0.00 | $1,395.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.94 | $0.00 | $0.00 | $1,396.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.46 | $0.00 | $0.00 | $1,295.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.72 | $0.00 | $0.00 | $1,284.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,607.86 | $0.00 | $0.00 | $1,607.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,681.34 | $0.00 | $0.00 | $1,681.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,665.88 | $0.00 | $0.00 | $1,665.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,715.28 | $0.00 | $0.00 | $1,715.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,788.20 | $0.00 | $0.00 | $1,788.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,815.80 | $0.00 | $0.00 | $1,815.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,950.90 | $0.00 | $0.00 | $1,950.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,875.96 | $0.00 | $0.00 | $1,875.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,851.66 | $0.00 | $0.00 | $1,851.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,821.68 | $0.00 | $0.00 | $1,821.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 53.34 | 26.93 | 26.95 | 26.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,794.94 | $1,794.93 |
| 01/19/2026 | Bill | BREWER DAVID CLARK | $3,589.87 | $3,589.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $1,350.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $1,371.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.46 | $1,393.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,743.48 | $2,743.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.73 | $21.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.73 | $1,388.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $2,754.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,776.02 | $2,776.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.78 | $20.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.05 | $1,489.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.78 | $1,509.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,979.66 | $2,979.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.05 | $1,540.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.05 | $1,560.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.20 | $1,580.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,120.50 | $3,120.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,081.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,095.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.24 | $1,109.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,190.56 | $2,190.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $808.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.45 | $822.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $1,630.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,644.98 | $1,644.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $685.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $697.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.81 | $709.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,395.26 | $1,395.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.65 | $11.82 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $698.47 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-686.65 | $710.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,396.94 | $1,396.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-640.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $640.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $647.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-640.36 | $655.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.46 | $1,295.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-634.99 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-634.99 | $642.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,277.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,284.72 | $1,284.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-802.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $802.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $809.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-802.20 | $816.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.36 | $1,618.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-796.95 | $6.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-796.95 | $803.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $1,600.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,607.86 | $1,607.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-833.41 | $7.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-833.41 | $840.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,674.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,681.34 | $1,681.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-832.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-832.94 | $832.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,665.88 | $1,665.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-857.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-857.64 | $857.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,715.28 | $1,715.28 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $865.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,730.56 | $1,730.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-894.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-894.10 | $894.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.20 | $1,788.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-907.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-907.90 | $907.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,815.80 | $1,815.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-975.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-975.45 | $975.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,950.90 | $1,950.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-937.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-937.98 | $937.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,875.96 | $1,875.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-925.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-925.83 | $925.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,851.66 | $1,851.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-910.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-910.84 | $910.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,821.68 | $1,821.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-130.71 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |