Tax Account 13-040-17-001
Owners
BREWER JAMES M/BREWER ROBIN R
846 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 846 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.72 |
| Taxed incl Special Assessments | $579.72 |
| Paid | $289.86 |
| Bill Total | $579.72 |
| Interest | $0.00 |
| Bill Balance | $289.86 |
| Prior Billed* | $289.86 |
| Total Account Balance** | $289.86 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | SS: SURVIVING SPOUSE |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $622.10 | $0.00 | $0.00 | $622.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $637.66 | $0.00 | $0.00 | $637.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $512.76 | $0.00 | $0.00 | $512.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $516.46 | $0.00 | $0.00 | $516.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $425.68 | $0.00 | $0.00 | $425.68 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $363.66 | $0.00 | $0.00 | $363.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $368.26 | $0.00 | $0.00 | $368.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $357.90 | $0.00 | $0.00 | $357.90 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 7.24 | 7.26 | 7.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BREWER JAMES M/BREWER ROBIN R CHECK 1144 | $-289.86 | $289.86 |
| 01/19/2026 | Bill | BREWER JAMES M/BREWER ROBIN R | $579.72 | $579.72 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-140.06 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-6.26 | $140.06 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-140.06 | $146.32 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.26 | $286.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $292.64 | $292.64 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-142.15 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-6.26 | $142.15 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-142.15 | $148.41 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-6.26 | $290.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $296.82 | $296.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-307.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $307.11 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-307.11 | $311.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $618.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $622.10 | $622.10 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.94 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-314.89 | $3.94 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-314.89 | $318.83 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.94 | $633.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $637.66 | $637.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-313.52 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $313.52 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $317.43 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-313.52 | $321.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.86 | $634.86 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-312.54 | $3.91 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-312.54 | $316.45 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $628.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.90 | $632.90 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-252.90 | $3.14 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $256.04 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-252.90 | $259.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.08 | $512.08 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-253.24 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $253.24 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-253.24 | $256.38 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $509.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.76 | $512.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-256.11 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $256.11 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-256.11 | $258.23 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $514.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.46 | $516.46 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-255.04 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $255.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $257.16 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-255.04 | $259.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.32 | $514.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.08 | $2.21 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-264.08 | $266.29 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $530.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $532.58 | $532.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-281.75 | $2.37 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $284.12 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-281.75 | $286.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $568.24 | $568.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-275.05 | $2.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-275.05 | $277.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $552.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.70 | $554.70 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-212.84 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-212.84 | $212.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.68 | $425.68 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-181.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-181.83 | $181.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.66 | $363.66 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-183.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-183.45 | $183.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.90 | $366.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-181.44 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-181.44 | $181.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362.88 | $362.88 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-184.13 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-184.13 | $184.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368.26 | $368.26 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-183.70 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-183.70 | $183.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $367.40 | $367.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-178.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-178.95 | $178.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $357.90 | $357.90 |