Tax Account 06-160-15-007
Owners
BRAKE TIMOTHY ANDREW
979 S BAYONNE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-160-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 979 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,016.74 |
| Taxed incl Special Assessments | $3,016.74 |
| Paid | $3,016.74 |
| 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 | $3,016.74 | $0.00 | $0.00 | $3,016.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,467.14 | $0.00 | $0.00 | $2,467.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,496.50 | $0.00 | $0.00 | $2,496.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,244.62 | $0.00 | $0.00 | $2,244.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,594.94 | $0.00 | $0.00 | $1,594.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,179.54 | $10.00 | $70.77 | $1,260.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,175.86 | $0.00 | $0.00 | $1,175.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,001.90 | $0.00 | $30.06 | $1,031.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $857.96 | $0.00 | $0.00 | $857.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $779.50 | $0.00 | $0.00 | $779.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $819.81 | $0.00 | $0.00 | $819.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,586.24 | $0.00 | $0.00 | $1,586.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,660.22 | $0.00 | $0.00 | $1,660.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,674.64 | $0.00 | $0.00 | $1,674.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,639.30 | $0.00 | $49.18 | $1,688.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,508.80 | $0.00 | $0.00 | $1,508.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,450.84 | $0.00 | $0.00 | $1,450.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,496.10 | $0.00 | $0.00 | $1,496.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,455.24 | $0.00 | $0.00 | $1,455.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $797.12 | $0.00 | $0.00 | $797.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $3.30 | $168.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $12.15 | $7.40 | $142.91 | $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 | $0.00 | $125.68 | $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 | 41.52 | 41.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.69 | 13.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,508.37 | $0.00 |
| 03/04/2026 | PAYMENT | SERVIS ONE CHECK 80024204 M KW | $-1,508.37 | $1,508.37 |
| 01/19/2026 | Bill | BRAKE TIMOTHY ANDREW | $3,016.74 | $3,016.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $1,214.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $1,233.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $1,252.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,467.14 | $2,467.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.86 | $19.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $1,248.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.86 | $1,267.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,496.50 | $2,496.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.52 | $14.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $1,122.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.52 | $1,137.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,244.62 | $2,244.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-782.68 | $14.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $797.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.68 | $812.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.94 | $1,594.94 |
| 10/29/2021 | LIEN | 2020 Redemption Payment | $-1,290.87 | $0.00 |
| 10/29/2021 | LIEN | 2020 Redemption Interest/Fee | $16.56 | $1,290.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.65 | $1,274.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,299.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,224.66 | $1,309.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $70.77 | $2,534.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,463.85 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,274.31 | $2,453.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,179.54 | $1,179.54 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.66 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-24.20 | $1,151.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,175.86 | $1,175.86 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.44 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.52 | $1,009.44 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $30.06 | $1,031.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.90 | $1,001.90 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-490.62 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $490.62 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-490.62 | $501.55 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $992.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.10 | $1,003.10 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-850.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $850.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.10 | $865.10 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-421.90 | $7.08 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-421.90 | $428.98 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $850.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $857.96 | $857.96 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-771.14 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.42 | $771.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.56 | $784.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-766.08 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.42 | $766.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.50 | $779.50 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-402.99 | $6.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-402.99 | $409.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $812.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $819.81 | $819.81 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-793.12 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-793.12 | $793.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,586.24 | $1,586.24 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,660.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,660.22 | $1,660.22 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,674.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,674.64 | $1,674.64 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-807.19 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-807.19 | $807.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,614.38 | $1,614.38 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,688.48 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $49.18 | $1,688.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,639.30 | $1,639.30 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,508.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,508.80 | $1,508.80 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,450.84 | $1,450.84 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-760.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-760.37 | $760.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,520.74 | $1,520.74 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,496.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,496.10 | $1,496.10 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,455.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,455.24 | $1,455.24 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-797.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $797.12 | $797.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-664.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $664.76 | $664.76 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $233.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 02/02/1999 | LIEN | 1997 Redemption Payment | $-191.74 | $162.00 |
| 02/02/1999 | LIEN | 1997 Redemption Interest/Fee | $18.22 | $353.74 |
| 02/02/1999 | LIEN | 1996 Redemption Payment | $-163.28 | $335.52 |
| 02/02/1999 | LIEN | 1996 Redemption Interest/Fee | $32.13 | $498.80 |
| 02/02/1999 | LIEN | 1995 Redemption Payment | $-203.62 | $466.67 |
| 02/02/1999 | LIEN | 1995 Redemption Interest/Fee | $56.71 | $670.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $613.58 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.52 | $451.58 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.30 | $620.10 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.52 | $616.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $443.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $278.06 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $404.21 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $401.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $270.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $146.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $277.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $289.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $277.67 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $146.91 | $270.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |