Tax Account 06-170-08-005
Owners
BRILL KASONDRA KAY
1151 W MESCALERO DR
PUEBLO WEST, CO 81007-7037
BRILL CLAYTON ROBERT
Account Summary
| Account ID | 06-170-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,310.92 |
| Taxed incl Special Assessments | $3,310.92 |
| Paid | $3,310.92 |
| 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 | $3,310.92 | $0.00 | $0.00 | $3,310.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,136.98 | $0.00 | $0.00 | $3,136.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,174.04 | $0.00 | $0.00 | $3,174.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,736.28 | $0.00 | $0.00 | $2,736.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,805.56 | $0.00 | $0.00 | $2,805.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,461.14 | $0.00 | $0.00 | $2,461.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,144.14 | $0.00 | $0.00 | $2,144.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,925.04 | $0.00 | $0.00 | $1,925.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $996.52 | $0.00 | $0.00 | $996.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $29.52 | $767.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $11.16 | $755.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $7.44 | $751.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $10.00 | $45.34 | $811.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 45.56 | 46.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,655.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,655.46 | $1,655.46 |
| 01/19/2026 | Bill | BRILL KASONDRA KAY | $3,310.92 | $3,310.92 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-47.94 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-3,089.04 | $47.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,136.98 | $3,136.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.97 | $1,563.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.05 | $1,587.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.97 | $3,150.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,174.04 | $3,174.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,350.11 | $18.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $1,368.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,350.11 | $1,386.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,736.28 | $2,736.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.75 | $18.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $1,402.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.75 | $1,420.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,805.56 | $2,805.56 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.79 | $15.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.79 | $1,230.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $2,445.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,461.14 | $2,461.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.28 | $13.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,072.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.28 | $1,085.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,144.14 | $2,144.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-950.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $950.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-950.24 | $962.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $1,912.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,925.04 | $1,925.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.91 | $6.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $498.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.91 | $504.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $996.52 | $996.52 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-663.26 | $0.00 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $38.27 | $663.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $624.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $626.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,227.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 12/29/2011 | LIEN | 2010 Tax Lien - Canceled | $-772.58 | $0.00 |
| 12/29/2011 | LIEN | 2009 Tax Lien - Canceled | $-388.14 | $772.58 |
| 12/29/2011 | LIEN | 2007 Tax Lien - Canceled | $-823.08 | $1,160.72 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-767.58 | $1,983.80 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $29.52 | $2,751.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $772.58 | $2,721.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $1,949.28 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-383.14 | $1,211.22 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $11.16 | $1,594.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $388.14 | $1,583.20 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $1,195.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $1,567.04 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-751.70 | $823.08 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $7.44 | $1,574.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $1,567.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-801.08 | $823.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,624.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,634.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $45.34 | $1,624.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $823.08 | $1,578.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |