Tax Account 06-241-10-028
Owners
BRAINCARE LLC
PO BOX 25878
COLORADO SPRINGS, CO 80936-5878
Account Summary
| Account ID | 06-241-10-028 |
|---|---|
| Account Type | Real Estate |
| Location | 972 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,547.18 |
| Taxed incl Special Assessments | $4,547.18 |
| Paid | $4,547.18 |
| 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 | $4,547.18 | $0.00 | $0.00 | $4,547.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,727.46 | $0.00 | $0.00 | $2,727.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,759.82 | $0.00 | $0.00 | $2,759.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,525.30 | $0.00 | $0.00 | $2,525.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,644.60 | $0.00 | $0.00 | $2,644.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,089.38 | $0.00 | $0.00 | $2,089.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,084.28 | $0.00 | $0.00 | $2,084.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,803.96 | $0.00 | $0.00 | $1,803.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,806.14 | $0.00 | $0.00 | $1,806.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,887.46 | $0.00 | $0.00 | $1,887.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,871.76 | $0.00 | $0.00 | $1,871.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,783.76 | $0.00 | $26.76 | $1,810.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,772.20 | $0.00 | $0.00 | $1,772.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,932.07 | $0.00 | $0.00 | $2,932.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,905.10 | $0.00 | $0.00 | $2,905.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,167.74 | $0.00 | $0.00 | $3,167.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,194.50 | $0.00 | $0.00 | $3,194.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,092.88 | $0.00 | $0.00 | $3,092.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,140.62 | $0.00 | $62.81 | $3,203.43 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,567.88 | $0.00 | $0.00 | $2,567.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,469.26 | $0.00 | $0.00 | $2,469.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $8.37 | $217.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $2.01 | $203.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $10.00 | $6.38 | $114.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.08 | 25.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | BRAINCARE LLC CHECK 2973 M AM | $-4,547.18 | $0.00 |
| 01/19/2026 | Bill | BRAINCARE LLC | $4,547.18 | $4,547.18 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,685.12 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.34 | $2,685.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,727.46 | $2,727.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.34 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,717.48 | $42.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,759.82 | $2,759.82 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,491.30 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.00 | $2,491.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,525.30 | $2,525.30 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,610.60 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-34.00 | $2,610.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,644.60 | $2,644.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,062.58 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-26.80 | $2,062.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,089.38 | $2,089.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.74 | $13.40 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $1,042.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.74 | $1,055.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,084.28 | $2,084.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,780.94 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $1,780.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,803.96 | $1,803.96 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.51 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-891.56 | $11.51 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-891.56 | $903.07 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.51 | $1,794.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,806.14 | $1,806.14 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-935.65 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $935.65 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.65 | $943.73 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,879.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,887.46 | $1,887.46 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-927.80 | $8.08 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $935.88 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-927.80 | $943.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,871.76 | $1,871.76 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-910.72 | $0.00 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $910.72 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $26.76 | $918.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $891.88 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-884.19 | $899.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,783.76 | $1,783.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-878.41 | $7.69 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $886.10 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-878.41 | $893.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,772.20 | $1,772.20 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,453.37 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.66 | $1,453.37 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,453.37 | $1,466.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.67 | $2,919.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,932.07 | $2,932.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,452.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,452.55 | $1,452.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,905.10 | $2,905.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.87 | $1,583.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,167.74 | $3,167.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,597.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,597.25 | $1,597.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,194.50 | $3,194.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,546.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,546.44 | $1,546.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,092.88 | $3,092.88 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,633.12 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $62.81 | $1,633.12 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.31 | $1,570.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,140.62 | $3,140.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,283.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,283.94 | $1,283.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,567.88 | $2,567.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.63 | $1,234.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,469.26 | $2,469.26 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $703.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,407.04 | $1,407.04 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-217.67 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $8.37 | $217.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-203.21 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $2.01 | $203.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.76 | $48.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-104.50 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $114.50 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $6.38 | $104.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |