Tax Account 14-100-08-002
Owners
JOSEPH THOMAS/BRUESTLE SARAH
25193 SOUTH RD
PUEBLO, CO 81006-9755
Account Summary
| Account ID | 14-100-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 25193 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,772.28 |
| Taxed incl Special Assessments | $3,772.28 |
| Paid | $3,772.28 |
| 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 | $3,772.28 | $0.00 | $0.00 | $3,772.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,503.74 | $0.00 | $0.00 | $3,503.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,543.06 | $0.00 | $0.00 | $3,543.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,183.16 | $0.00 | $0.00 | $3,183.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,326.04 | $0.00 | $0.00 | $3,326.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,030.34 | $0.00 | $0.00 | $3,030.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,973.52 | $0.00 | $0.00 | $2,973.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,549.88 | $0.00 | $0.00 | $2,549.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,611.86 | $0.00 | $0.00 | $2,611.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,570.12 | $0.00 | $0.00 | $2,570.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,554.42 | $0.00 | $0.00 | $2,554.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,358.44 | $0.00 | $0.00 | $2,358.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,344.34 | $0.00 | $0.00 | $2,344.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,440.90 | $0.00 | $0.00 | $2,440.90 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,421.54 | $0.00 | $0.00 | $2,421.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,773.60 | $0.00 | $0.00 | $2,773.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,791.34 | $0.00 | $0.00 | $2,791.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,676.38 | $0.00 | $0.00 | $2,676.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,587.18 | $0.00 | $0.00 | $2,587.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,859.50 | $0.00 | $0.00 | $1,859.50 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,809.58 | $0.00 | $0.00 | $1,809.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,707.10 | $0.00 | $0.00 | $1,707.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,687.26 | $0.00 | $0.00 | $1,687.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $898.00 | $0.00 | $0.00 | $898.00 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,698.30 | $0.00 | $0.00 | $1,698.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,470.28 | $0.00 | $0.00 | $1,470.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,028.34 | $0.00 | $0.00 | $1,028.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,049.60 | $0.00 | $0.00 | $1,049.60 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,056.10 | $0.00 | $0.00 | $1,056.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,031.48 | $0.00 | $0.00 | $1,031.48 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | JOSEPH THOMAS/BRUESTLE SARAH CHECK 000000000002680 | $-3,772.28 | $0.00 |
| 01/19/2026 | BILL | JOSEPH THOMAS/BRUESTLE SARAH | $3,772.28 | $3,772.28 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-50.58 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,453.16 | $50.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,503.74 | $3,503.74 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,492.48 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-50.58 | $3,492.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,543.06 | $3,543.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,143.78 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.38 | $3,143.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,183.16 | $3,183.16 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,286.66 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-39.38 | $3,286.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,326.04 | $3,326.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.11 | $1,497.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.06 | $1,515.17 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.11 | $3,012.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,030.34 | $3,030.34 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.65 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.11 | $1,468.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.11 | $1,486.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.65 | $1,504.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,973.52 | $2,973.52 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.52 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $1,259.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.52 | $1,274.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $2,534.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,549.88 | $2,549.88 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.51 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,290.51 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,305.93 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.51 | $1,321.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,611.86 | $2,611.86 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,274.91 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $1,274.91 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $1,285.06 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,274.91 | $1,295.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,570.12 | $2,570.12 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,267.06 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $1,267.06 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $1,277.21 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,267.06 | $1,287.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,554.42 | $2,554.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,339.68 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-18.76 | $2,339.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,358.44 | $2,358.44 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-18.76 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,325.58 | $18.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,344.34 | $2,344.34 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-19.46 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,421.44 | $19.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,440.90 | $2,440.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.77 | $1,210.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,421.54 | $2,421.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,386.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,386.80 | $1,386.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,773.60 | $2,773.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.67 | $1,395.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,791.34 | $2,791.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,338.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,338.19 | $1,338.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,676.38 | $2,676.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.59 | $1,293.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,587.18 | $2,587.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-929.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-929.75 | $929.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,859.50 | $1,859.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-904.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-904.79 | $904.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,809.58 | $1,809.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-853.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-853.55 | $853.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,707.10 | $1,707.10 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-843.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-843.63 | $843.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,687.26 | $1,687.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-449.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-449.00 | $449.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $898.00 | $898.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-849.15 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-849.15 | $849.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,698.30 | $1,698.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-735.14 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-735.14 | $735.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,470.28 | $1,470.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-553.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-553.21 | $553.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,106.42 | $1,106.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-490.21 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-490.21 | $490.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $980.42 | $980.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-493.73 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-493.73 | $493.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $987.46 | $987.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-514.17 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-514.17 | $514.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,028.34 | $1,028.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-501.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-501.78 | $501.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,003.56 | $1,003.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-934.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $934.60 | $934.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-934.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $934.60 | $934.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,049.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,049.60 | $1,049.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,056.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,056.10 | $1,056.10 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,031.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,031.48 | $1,031.48 |