Tax Account 06-232-07-007
Owners
BRINKER RICHARD K
337 W ARCHER DR
PUEBLO WEST, CO 81007-2806
Account Summary
| Account ID | 06-232-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 S LION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $920.96 | $10.80 | $55.26 | $987.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $0.00 | $0.00 | $918.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $918.92 | $0.00 | $0.00 | $918.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,028.12 | $0.00 | $0.00 | $1,028.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,028.92 | $0.00 | $0.00 | $1,028.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $11.58 | $1,169.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $5.67 | $572.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $4.63 | $467.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BRINKER RICHARD K CHECK 01068 C GJ | $-591.18 | $0.00 |
| 02/27/2026 | PAYMENT | BRINKER RICHARD K PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | BILL | BRINKER RICHARD K | $1,182.36 | $1,182.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $1,570.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,575.44 | $1,575.44 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.52 | $5.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,593.76 | $1,593.76 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-502.52 | $1.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-502.52 | $504.13 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $1,006.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $1,001.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 11/22/2021 | LIEN | 2020 Redemption Payment | $-1,023.04 | $0.00 |
| 11/22/2021 | LIEN | 2020 Redemption Interest/Fee | $22.02 | $1,023.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,001.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.12 | $1,011.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-973.10 | $1,014.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $55.26 | $1,988.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,932.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,001.02 | $1,921.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.96 | $920.96 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.48 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $915.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $918.42 | $918.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-457.99 | $1.47 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-457.99 | $459.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $917.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $918.92 | $918.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-917.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $917.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $920.06 | $920.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.23 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $518.39 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $1,035.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,036.78 | $1,036.78 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.66 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $1,025.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,028.12 | $1,028.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-513.23 | $1.23 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $514.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-513.23 | $515.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,028.92 | $1,028.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.76 | $2.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,022.22 | $1,022.22 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $570.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $571.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $590.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-289.18 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $289.18 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-467.71 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $4.63 | $467.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.08 | $265.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.08 | $265.08 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.08 | $265.08 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |