Tax Account 13-040-17-003
Owners
BREWER JAMES M/BREWER ROBIN R
846 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $445.87 |
| Taxed incl Special Assessments | $445.87 |
| Paid | $222.94 |
| Bill Total | $445.87 |
| Interest | $0.00 |
| Bill Balance | $222.93 |
| Prior Billed* | $222.93 |
| Total Account Balance** | $222.93 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $106.36 | $0.00 | $0.00 | $106.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $90.50 | $0.00 | $0.00 | $90.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $149.80 | $0.00 | $0.00 | $149.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $149.98 | $0.00 | $0.00 | $149.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $165.50 | $0.00 | $0.00 | $165.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $164.38 | $0.00 | $0.00 | $164.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $164.08 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $162.64 | $0.00 | $0.00 | $162.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $164.14 | $0.00 | $0.00 | $164.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $165.26 | $0.00 | $0.00 | $165.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $165.32 | $0.00 | $0.00 | $165.32 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $167.78 | $0.00 | $0.00 | $167.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $179.20 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $0.00 | $174.56 | $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 | 5.92 | 2.98 | 3.00 | 3.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-222.94 | $222.93 |
| 01/19/2026 | Bill | BREWER JAMES M/BREWER ROBIN R | $445.87 | $445.87 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $51.40 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $52.09 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $103.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $52.49 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $53.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $53.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.36 | $106.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.29 | $0.56 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $43.85 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-43.29 | $44.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $87.70 | $87.70 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-44.69 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $44.69 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-44.69 | $45.25 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $89.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90.50 | $90.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-73.62 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $73.62 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $74.54 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-73.62 | $75.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.08 | $149.08 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-73.43 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $73.43 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-73.43 | $74.35 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $147.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $148.70 | $148.70 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-73.98 | $0.92 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $74.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-73.98 | $75.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.80 | $149.80 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-74.07 | $0.92 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $74.99 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-74.07 | $75.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.98 | $149.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-82.07 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $82.07 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-82.07 | $82.75 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $164.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.50 | $165.50 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-81.73 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $81.73 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-81.73 | $82.41 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $164.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.82 | $164.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-81.51 | $0.68 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $82.19 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-81.51 | $82.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.38 | $164.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-81.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $81.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $81.68 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-81.00 | $82.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.36 | $163.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-81.36 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $81.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $82.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-81.36 | $82.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.08 | $164.08 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-81.32 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-81.32 | $81.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $162.64 | $162.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-82.07 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-82.07 | $82.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.14 | $164.14 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-82.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-82.63 | $82.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.26 | $165.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-82.66 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-82.66 | $82.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.32 | $165.32 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-83.89 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-83.89 | $83.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.78 | $167.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-89.60 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-89.60 | $89.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.20 | $179.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $87.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $174.56 |