Tax Account 06-160-24-003
Owners
BREZINKA ROSS
718 W KENOSHA DR
PUEBLO WEST, CO 81007-7060
Account Summary
| Account ID | 06-160-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 718 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,787.51 |
| Taxed incl Special Assessments | $2,787.51 |
| Paid | $2,787.51 |
| 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 | $2,787.51 | $0.00 | $0.00 | $2,787.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,513.22 | $0.00 | $0.00 | $2,513.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,543.10 | $0.00 | $0.00 | $2,543.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,229.56 | $0.00 | $0.00 | $2,229.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,291.98 | $0.00 | $0.00 | $1,291.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,206.50 | $0.00 | $0.00 | $1,206.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,816.06 | $0.00 | $0.00 | $1,816.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,652.28 | $0.00 | $0.00 | $1,652.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.72 | $0.00 | $0.00 | $1,467.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,426.58 | $0.00 | $0.00 | $1,426.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,414.70 | $0.00 | $0.00 | $1,414.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,323.00 | $0.00 | $0.00 | $1,323.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,314.42 | $0.00 | $0.00 | $1,314.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.20 | $0.00 | $0.00 | $1,371.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.60 | $0.00 | $0.00 | $1,358.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,439.30 | $0.00 | $0.00 | $1,439.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,350.20 | $0.00 | $0.00 | $1,350.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,298.34 | $0.00 | $0.00 | $1,298.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,317.00 | $0.00 | $0.00 | $1,317.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,295.66 | $0.00 | $0.00 | $1,295.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,351.42 | $0.00 | $0.00 | $1,351.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,199.84 | $0.00 | $0.00 | $1,199.84 | $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 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $12.15 | $7.81 | $150.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $12.15 | $7.95 | $152.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $5.30 | $137.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $7.29 | $149.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.35 | 38.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,393.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,393.76 | $1,393.75 |
| 01/19/2026 | Bill | BREZINKA ROSS | $2,787.51 | $2,787.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.90 | $19.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $1,256.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.90 | $1,276.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,513.22 | $2,513.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $1,251.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $1,271.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.84 | $1,291.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,543.10 | $2,543.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,100.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,114.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.09 | $1,129.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,229.56 | $2,229.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.15 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.15 | $645.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $1,279.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.98 | $1,291.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-590.98 | $12.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-590.98 | $603.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $1,194.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.50 | $1,206.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.35 | $11.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $908.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.35 | $919.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.06 | $1,816.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-815.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $815.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.60 | $826.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $1,641.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,652.28 | $1,652.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.50 | $9.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.50 | $733.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $1,458.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.72 | $1,467.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.19 | $6.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.19 | $713.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $1,420.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,426.58 | $1,426.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-701.25 | $6.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-701.25 | $707.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $1,408.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.70 | $1,414.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.80 | $5.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $661.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.80 | $667.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,323.00 | $1,323.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $651.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-651.51 | $657.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $1,308.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,314.42 | $1,314.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-679.68 | $5.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $685.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-679.68 | $691.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.20 | $1,371.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-679.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-679.30 | $679.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.60 | $1,358.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-719.65 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-719.65 | $719.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,439.30 | $1,439.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.50 | $1,492.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-675.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-675.10 | $675.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,350.20 | $1,350.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.17 | $649.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,298.34 | $1,298.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-658.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-658.50 | $658.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,317.00 | $1,317.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $647.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,295.66 | $1,295.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $722.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,445.66 | $1,445.66 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $675.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,351.42 | $1,351.42 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,206.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,206.30 | $1,206.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-599.92 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-599.92 | $599.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,199.84 | $1,199.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 11/04/1997 | LIEN | 1996 Redemption Payment | $-166.38 | $0.00 |
| 11/04/1997 | LIEN | 1996 Redemption Interest/Fee | $10.63 | $166.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $169.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $299.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $137.91 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $150.06 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $137.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-140.49 | $12.15 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $152.64 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $140.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-67.59 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $67.59 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-67.60 | $64.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-137.84 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $5.30 | $137.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-139.83 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $139.83 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $7.29 | $149.83 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $142.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |