Tax Account 06-233-14-012
Owners
BREWER KINDRA LYNN
1296 S SCARSBORO CT
PUEBLO WEST, CO 81007-2679
Account Summary
| Account ID | 06-233-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,638.39 |
| Taxed incl Special Assessments | $6,638.39 |
| Paid | $6,638.39 |
| 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 | $6,638.39 | $0.00 | $0.00 | $6,638.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,950.50 | $0.00 | $0.00 | $5,950.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,019.96 | $0.00 | $0.00 | $6,019.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,759.26 | $0.00 | $0.00 | $3,759.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,853.40 | $0.00 | $0.00 | $3,853.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,953.26 | $0.00 | $0.00 | $3,953.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,942.78 | $0.00 | $0.00 | $3,942.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,563.52 | $0.00 | $0.00 | $3,563.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,567.84 | $0.00 | $0.00 | $3,567.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,508.88 | $0.00 | $0.00 | $3,508.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,479.70 | $0.00 | $0.00 | $3,479.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,583.80 | $0.00 | $0.00 | $3,583.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,560.56 | $0.00 | $0.00 | $3,560.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,803.45 | $0.00 | $0.00 | $3,803.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,768.50 | $0.00 | $0.00 | $3,768.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,175.96 | $0.00 | $0.00 | $4,175.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,211.06 | $0.00 | $0.00 | $4,211.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,972.98 | $0.00 | $0.00 | $3,972.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,735.66 | $0.00 | $0.00 | $1,735.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $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 | $2.41 | $484.13 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 91.34 | 92.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.62 | 86.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.62 | 86.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.52 | 32.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-3,319.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-3,319.20 | $3,319.19 |
| 01/19/2026 | BILL | BREWER KINDRA LYNN | $6,638.39 | $6,638.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,932.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $2,932.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $2,975.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,932.01 | $3,018.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,950.50 | $5,950.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,966.74 | $43.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $3,009.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,966.74 | $3,053.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,019.96 | $6,019.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.86 | $24.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.77 | $1,879.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.86 | $1,904.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,759.26 | $3,759.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.93 | $24.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.93 | $1,926.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $3,828.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,853.40 | $3,853.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,951.28 | $25.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,951.28 | $1,976.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.35 | $3,927.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,953.26 | $3,953.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,946.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.35 | $1,946.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.35 | $1,971.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,946.04 | $1,996.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,942.78 | $3,942.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,759.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.74 | $1,759.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,759.02 | $1,781.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.74 | $3,540.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,563.52 | $3,563.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,761.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $1,761.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $1,783.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,761.18 | $1,806.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,567.84 | $3,567.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,739.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.01 | $1,739.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.01 | $1,754.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,739.43 | $1,769.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,508.88 | $3,508.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,724.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.01 | $1,724.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,724.84 | $1,739.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.01 | $3,464.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,479.70 | $3,479.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.45 | $1,776.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.45 | $1,791.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.45 | $1,807.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,583.80 | $3,583.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,764.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.45 | $1,764.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.45 | $1,780.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,764.83 | $1,795.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,560.56 | $3,560.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,885.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.42 | $1,885.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.43 | $1,901.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,885.30 | $1,918.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,803.45 | $3,803.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,884.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,884.25 | $1,884.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,768.50 | $3,768.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,087.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,087.98 | $2,087.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,175.96 | $4,175.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,105.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,105.53 | $2,105.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,211.06 | $4,211.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,986.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,986.49 | $1,986.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,972.98 | $3,972.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-867.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-867.83 | $867.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,735.66 | $1,735.66 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.52 | $787.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-243.27 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $2.41 | $243.27 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-236.17 | $231.54 |
| 04/18/2003 | INTEREST | 2002 Interest/Penalty | $4.63 | $467.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |