Tax Account 06-242-11-028
Owners
BREAKALL CLINT
PO BOX 1904
ELIZABETH, CO 80107-1901
Account Summary
| Account ID | 06-242-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 247 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,126.38 |
| Taxed incl Special Assessments | $1,126.38 |
| Paid | $1,126.38 |
| 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 | $1,126.38 | $0.00 | $0.00 | $1,126.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $665.88 | $0.00 | $0.00 | $665.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $673.50 | $0.00 | $0.00 | $673.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $721.44 | $0.00 | $0.00 | $721.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $351.54 | $0.00 | $0.00 | $351.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $168.36 | $0.00 | $0.00 | $168.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $2.16 | $110.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $4.05 | $123.61 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $1.22 | $118.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $2.26 | $115.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $3.30 | $145.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $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 | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.50 | 15.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BREAKALL CLINT CHECK 000000000002254 | $-1,126.38 | $0.00 |
| 01/19/2026 | Bill | BREAKALL CLINT | $1,126.38 | $1,126.38 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-651.78 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $651.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.88 | $665.88 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-659.40 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $659.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.50 | $673.50 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-711.94 | $9.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $721.44 | $721.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-730.38 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $730.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.88 | $739.88 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-534.20 | $6.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $541.14 | $541.14 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-266.26 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $266.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $269.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-266.26 | $273.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.46 | $539.46 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-347.06 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $347.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.54 | $351.54 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-167.12 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $168.36 | $168.36 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.50 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $52.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $53.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $105.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $52.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/30/2009 | LIEN | 2008 Redemption Payment | $-116.11 | $0.00 |
| 06/30/2009 | LIEN | 2008 Redemption Interest/Fee | $1.05 | $116.11 |
| 06/30/2009 | LIEN | 2007 Redemption Payment | $-88.75 | $115.06 |
| 06/30/2009 | LIEN | 2007 Redemption Interest/Fee | $13.23 | $203.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $115.06 | $190.58 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-110.06 | $75.52 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $2.16 | $185.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $183.42 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-58.83 | $75.52 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $134.35 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $144.35 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $4.05 | $134.35 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $75.52 | $130.30 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1.22 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $1.22 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-115.08 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $2.26 | $115.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $124.38 |
| 08/09/2004 | LIEN | 2002 Redemption Payment | $-98.70 | $119.60 |
| 08/09/2004 | LIEN | 2002 Redemption Interest/Fee | $15.40 | $218.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $202.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-69.30 | $83.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $152.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.30 | $162.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $159.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $83.30 | $149.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |