Tax Account 06-242-13-005
Owners
BRUMMETT LINDA S
151 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3075
Account Summary
| Account ID | 06-242-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 151 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $719.00 |
| Taxed incl Special Assessments | $719.00 |
| Paid | $719.00 |
| 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 | $719.00 | $0.00 | $0.00 | $719.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $465.96 | $0.00 | $0.00 | $465.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $471.18 | $0.00 | $0.00 | $471.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $433.60 | $0.00 | $0.00 | $433.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $253.54 | $0.00 | $0.00 | $253.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $252.46 | $0.00 | $0.00 | $252.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $200.32 | $0.00 | $0.00 | $200.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $386.40 | $0.00 | $0.00 | $386.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.90 | $0.00 | $0.00 | $383.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $408.04 | $0.00 | $0.00 | $408.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $404.28 | $0.00 | $0.00 | $404.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $499.30 | $0.00 | $0.00 | $499.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $504.30 | $0.00 | $0.00 | $504.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $525.48 | $0.00 | $0.00 | $525.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $533.58 | $0.00 | $0.00 | $533.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $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 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $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 | $84.12 | $13.50 | $5.05 | $102.67 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.86 | $86.92 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $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 | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | BRUMMETT LINDA S CHECK 000000000006492 | $-359.50 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006476 | $-359.50 | $359.50 |
| 01/19/2026 | Bill | BRUMMETT LINDA S | $719.00 | $719.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.75 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-224.23 | $8.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.75 | $232.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-224.23 | $241.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $465.96 | $465.96 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.75 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-226.84 | $8.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.75 | $235.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-226.84 | $244.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $471.18 | $471.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-211.16 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $211.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $216.80 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-211.16 | $222.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $433.60 | $433.60 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-216.74 | $5.64 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-216.74 | $222.38 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $439.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.76 | $444.76 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-247.12 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $247.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $253.54 | $253.54 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-246.04 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $246.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.46 | $252.46 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-195.04 | $5.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.08 | $200.08 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-97.64 | $2.52 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $100.16 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-97.64 | $102.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.32 | $200.32 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-196.17 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $196.17 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.17 | $197.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $394.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.72 | $395.72 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-194.52 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $194.52 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-194.52 | $196.21 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $390.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.42 | $392.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-191.53 | $1.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-191.53 | $193.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $384.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.40 | $386.40 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-190.28 | $1.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-190.28 | $191.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $382.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.90 | $383.90 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-202.26 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $202.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $204.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-202.26 | $205.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.04 | $408.04 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-202.14 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.14 | $202.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.28 | $404.28 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-249.65 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-249.65 | $249.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $499.30 | $499.30 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-252.15 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-252.15 | $252.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $504.30 | $504.30 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-262.74 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-262.74 | $262.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.48 | $525.48 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-266.79 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-266.79 | $266.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.58 | $533.58 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $123.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/22/2001 | 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 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 03/03/1998 | LIEN | 1996 Redemption Payment | $-121.14 | $49.33 |
| 03/03/1998 | LIEN | 1996 Redemption Interest/Fee | $14.47 | $170.47 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $156.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $205.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.17 | $106.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $195.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.05 | $209.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $204.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $106.67 | $190.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-43.89 | $0.00 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $0.86 | $43.89 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |