Tax Account 14-063-24-011
Owners
BROOKS OWEN R
4 VERDOSA DR
PUEBLO, CO 81005-2926
Account Summary
| Account ID | 14-063-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.34 |
| Taxed incl Special Assessments | $904.34 |
| Paid | $904.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $632.58 | $0.00 | $0.00 | $632.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $632.38 | $0.00 | $0.00 | $632.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $653.16 | $0.00 | $0.00 | $653.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.36 | $0.00 | $0.00 | $498.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.00 | $0.00 | $0.00 | $363.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $366.64 | $0.00 | $0.00 | $366.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.64 | $0.00 | $0.00 | $392.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.21 | $0.00 | $0.00 | $472.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $259.62 | $0.00 | $12.98 | $272.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $13.50 | $15.86 | $346.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $9.74 | $334.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $338.44 | $0.00 | $10.15 | $348.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $0.00 | $6.77 | $345.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.02 | $10.98 | $20.58 | $374.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.02 | $10.00 | $22.30 | $375.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $361.80 | $10.00 | $19.90 | $391.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | BROOKS OWEN R PAYIT PAID BY PAYMENT PROVIDER API | $-904.34 | $0.00 |
| 01/19/2026 | BILL | BROOKS OWEN R | $904.34 | $904.34 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-609.30 | $19.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $629.24 | $629.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-612.64 | $19.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $632.58 | $632.58 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-620.16 | $12.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $632.38 | $632.38 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.94 | $12.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $653.16 | $653.16 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-488.46 | $9.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $497.66 | $497.66 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-489.16 | $9.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $498.36 | $498.36 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-355.58 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $355.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.00 | $363.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-179.61 | $3.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-179.61 | $183.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $362.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.64 | $366.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-183.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $183.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $186.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-183.63 | $188.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $372.34 | $372.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-182.93 | $2.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $185.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-182.93 | $188.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.94 | $370.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-193.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $193.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $196.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-193.63 | $199.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.64 | $392.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-194.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $194.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $196.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-194.07 | $199.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.52 | $393.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-232.91 | $3.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $236.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.91 | $239.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.21 | $472.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-228.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.23 | $228.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.46 | $456.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-279.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-279.88 | $279.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.76 | $559.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $273.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.68 | $546.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $278.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $556.50 | $556.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $528.24 | $528.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $252.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $461.96 | $461.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-238.14 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-238.14 | $238.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $476.28 | $476.28 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-214.95 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-214.95 | $214.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $429.90 | $429.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $152.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.84 | $305.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.44 | $300.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $257.04 | $257.04 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-272.60 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $12.98 | $272.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $259.62 | $259.62 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-333.14 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $346.64 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $15.86 | $333.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $317.28 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-334.54 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $9.74 | $334.54 |
| 06/03/1996 | LIEN | 1994 Redemption Payment | $-392.48 | $324.80 |
| 06/03/1996 | LIEN | 1994 Redemption Interest/Fee | $38.89 | $717.28 |
| 06/03/1996 | LIEN | 1993 Redemption Payment | $-434.26 | $678.39 |
| 06/03/1996 | LIEN | 1993 Redemption Interest/Fee | $84.05 | $1,112.65 |
| 06/03/1996 | LIEN | 1992 Redemption Payment | $-506.73 | $1,028.60 |
| 06/03/1996 | LIEN | 1992 Redemption Interest/Fee | $128.15 | $1,535.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $1,407.18 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-348.59 | $1,082.38 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $10.15 | $1,430.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $353.59 | $1,420.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $338.44 | $1,067.23 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-345.21 | $728.79 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.77 | $1,074.00 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.21 | $1,067.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $338.44 | $717.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-363.60 | $378.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $742.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $753.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.58 | $742.18 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $378.58 | $721.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.02 | $343.02 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-365.32 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $365.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $375.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.30 | $365.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.02 | $343.02 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-381.70 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $381.70 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $19.90 | $391.70 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $371.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $361.80 | $361.80 |