Tax Account 14-090-18-006
Owners
TOOMEY BRENDAN T
1937 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 14-090-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1937 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,463.90 |
| Taxed incl Special Assessments | $2,463.90 |
| Paid | $2,463.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,463.90 | $0.00 | $0.00 | $2,463.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,339.98 | $0.00 | $0.00 | $2,339.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,366.56 | $0.00 | $0.00 | $2,366.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,053.04 | $0.00 | $0.00 | $2,053.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,796.26 | $0.00 | $0.00 | $1,796.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,848.44 | $0.00 | $0.00 | $1,848.44 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,231.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,231.95 | $1,231.95 |
| 01/19/2026 | BILL | TOOMEY BRENDAN T | $2,463.90 | $2,463.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.27 | $17.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.27 | $1,169.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $2,322.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,339.98 | $2,339.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $1,165.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.56 | $1,183.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $2,348.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,366.56 | $2,366.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.86 | $12.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.86 | $1,026.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $2,040.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,053.04 | $2,053.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.87 | $12.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.87 | $1,072.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $2,132.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,145.06 | $2,145.06 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-887.40 | $10.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.40 | $898.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $1,785.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,796.26 | $1,796.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-912.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $912.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-912.96 | $924.22 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,837.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,848.44 | $1,848.44 |