Tax Account 06-210-05-005
Owners
BREAR GERALD S/BREAR BETSY L
1202 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3149
Account Summary
| Account ID | 06-210-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.87 |
| Taxed incl Special Assessments | $2,488.87 |
| Paid | $2,488.87 |
| 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 | $2,488.87 | $0.00 | $0.00 | $2,488.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,072.66 | $0.00 | $0.00 | $2,072.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,097.46 | $0.00 | $0.00 | $2,097.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.50 | $0.00 | $0.00 | $1,944.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,993.68 | $0.00 | $0.00 | $1,993.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,627.42 | $0.00 | $0.00 | $1,627.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,623.48 | $0.00 | $0.00 | $1,623.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,473.72 | $0.00 | $0.00 | $1,473.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,475.50 | $0.00 | $0.00 | $1,475.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,410.38 | $0.00 | $0.00 | $1,410.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,398.66 | $0.00 | $0.00 | $1,398.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,288.90 | $0.00 | $0.00 | $1,288.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,280.54 | $0.00 | $0.00 | $1,280.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,359.22 | $0.00 | $0.00 | $1,359.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,346.72 | $0.00 | $0.00 | $1,346.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,395.78 | $0.00 | $0.00 | $1,395.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,373.18 | $0.00 | $0.00 | $1,373.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,440.32 | $0.00 | $0.00 | $1,440.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,218.22 | $0.00 | $0.00 | $1,218.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $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 | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000015742 | $-2,488.87 | $0.00 |
| 01/19/2026 | BILL | BREAR GERALD S/BREAR BETSY L | $2,488.87 | $2,488.87 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,039.28 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $2,039.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,072.66 | $2,072.66 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,064.08 | $33.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,097.46 | $2,097.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,918.88 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.62 | $1,918.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,944.50 | $1,944.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-984.03 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $996.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.03 | $1,009.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,993.68 | $1,993.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-803.27 | $10.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-803.27 | $813.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $1,616.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,627.42 | $1,627.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-801.30 | $10.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-801.30 | $811.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $1,613.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,623.48 | $1,623.48 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-727.46 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $727.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.46 | $736.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $1,464.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,473.72 | $1,473.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-728.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $728.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.35 | $737.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,466.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,475.50 | $1,475.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $699.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $705.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.16 | $711.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.38 | $1,410.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $693.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $699.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.30 | $705.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,398.66 | $1,398.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-638.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $638.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $644.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-638.89 | $650.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,288.90 | $1,288.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-634.71 | $5.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $640.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-634.71 | $645.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,280.54 | $1,280.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-673.74 | $5.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-673.74 | $679.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $1,353.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,359.22 | $1,359.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-673.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-673.36 | $673.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,346.72 | $1,346.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.31 | $738.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.62 | $1,476.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $744.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.90 | $1,488.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,529.74 | $1,529.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-697.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-697.89 | $697.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,395.78 | $1,395.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-686.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-686.59 | $686.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,373.18 | $1,373.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $720.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,440.32 | $1,440.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $673.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,346.44 | $1,346.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-609.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-609.11 | $609.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,218.22 | $1,218.22 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-165.08 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $15.71 | $165.08 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $149.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $200.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $161.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $282.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |