Tax Account 14-120-09-022
Owners
BROOKS SCOTT E
30360 ELF WAY
PUEBLO, CO 81006-9555
Account Summary
| Account ID | 14-120-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 30360 ELF WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.06 |
| Taxed incl Special Assessments | $1,504.06 |
| Paid | $0.00 |
| Bill Total | $1,579.26 |
| Interest | $75.20 |
| Bill Balance | $1,504.06 |
| Prior Billed* | $1,504.06 |
| Total Account Balance** | $1,586.78 |
| 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 | $1,261.08 | $10.00 | $63.06 | $1,334.14 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,275.92 | $10.00 | $89.32 | $1,375.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,138.58 | $0.00 | $34.16 | $1,172.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,166.96 | $10.00 | $70.02 | $1,246.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,010.90 | $10.00 | $60.65 | $1,081.55 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,008.08 | $0.00 | $30.41 | $1,038.49 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $772.80 | $0.00 | $23.19 | $795.99 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $773.80 | $0.00 | $0.00 | $773.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $681.16 | $0.00 | $0.00 | $681.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,342.82 | $0.00 | $6.72 | $1,349.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,407.13 | $0.00 | $0.00 | $1,407.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,394.72 | $0.00 | $0.00 | $1,394.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,476.66 | $0.00 | $0.00 | $1,476.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,488.34 | $0.00 | $0.00 | $1,488.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,479.34 | $0.00 | $0.00 | $1,479.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,476.36 | $0.00 | $0.00 | $1,476.36 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,438.20 | $0.00 | $0.00 | $1,438.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,428.24 | $0.00 | $0.00 | $1,428.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,501.42 | $0.00 | $0.00 | $1,501.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,418.62 | $0.00 | $42.56 | $1,461.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,279.30 | $10.00 | $76.76 | $1,366.06 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,157.88 | $0.00 | $0.00 | $1,157.88 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,069.30 | $0.00 | $0.00 | $1,069.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,072.46 | $0.00 | $0.00 | $1,072.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,001.36 | $13.50 | $50.07 | $1,064.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,001.36 | $13.50 | $50.07 | $1,064.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,047.32 | $0.00 | $41.89 | $1,089.21 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,054.12 | $10.00 | $68.52 | $1,132.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,018.30 | $0.00 | $45.82 | $1,064.12 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | .00 | 29.20 | 29.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BROOKS SCOTT E | $1,504.06 | $1,504.06 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-645.97 | $16.10 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $662.07 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $672.07 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $63.06 | $662.07 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $599.01 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-645.97 | $615.11 |
| 02/12/2025 | LIEN | 2023 Redemption Payment | $-1,467.80 | $1,261.08 |
| 02/12/2025 | LIEN | 2023 Redemption Interest/Fee | $76.56 | $2,728.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,261.08 | $2,652.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.43 | $1,391.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,723.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $2,733.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,766.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $89.32 | $2,756.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,391.24 | $2,667.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,275.92 | $1,275.92 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.21 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.53 | $24.21 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $34.16 | $1,172.74 |
| 07/28/2023 | LIEN | 2021 Redemption Payment | $-1,394.08 | $1,138.58 |
| 07/28/2023 | LIEN | 2021 Redemption Interest/Fee | $133.10 | $2,532.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,138.58 | $2,399.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $1,260.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,285.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.07 | $1,295.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $70.02 | $2,507.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,437.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,260.98 | $2,427.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,166.96 | $1,166.96 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.83 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.72 | $22.83 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,071.55 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $60.65 | $1,081.55 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,020.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,010.90 | $1,010.90 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-508.07 | $11.09 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $519.16 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-508.24 | $530.25 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $30.41 | $1,038.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,008.08 | $1,008.08 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.12 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-776.87 | $19.12 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $23.19 | $795.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.80 | $772.80 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-377.62 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $377.62 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-377.62 | $386.90 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $764.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.80 | $773.80 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-735.12 | $12.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $747.32 | $747.32 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-732.06 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $732.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $744.26 | $744.26 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-669.98 | $11.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $681.16 | $681.16 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-672.48 | $5.65 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $6.72 | $678.13 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-665.82 | $671.41 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $1,337.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,342.82 | $1,342.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.73 | $5.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $703.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-697.73 | $709.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,407.13 | $1,407.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.36 | $697.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,394.72 | $1,394.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.33 | $738.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.66 | $1,476.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-744.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.17 | $744.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.34 | $1,488.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-728.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-728.86 | $728.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,457.72 | $1,457.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-739.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.67 | $739.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,479.34 | $1,479.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-738.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-738.18 | $738.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,476.36 | $1,476.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-719.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-719.10 | $719.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,438.20 | $1,438.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-714.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-714.12 | $714.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,428.24 | $1,428.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.52 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,411.04 | $1,411.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-750.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-750.71 | $750.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,501.42 | $1,501.42 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,461.18 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $42.56 | $1,461.18 |
| 07/18/2002 | LIEN | 2000 Redemption Payment | $-1,514.07 | $1,418.62 |
| 07/18/2002 | LIEN | 2000 Redemption Interest/Fee | $144.01 | $2,932.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,418.62 | $2,788.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,370.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,356.06 | $1,380.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,736.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $76.76 | $2,726.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,370.06 | $2,649.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,279.30 | $1,279.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-578.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-578.94 | $578.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,157.88 | $1,157.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-523.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-523.63 | $523.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,047.26 | $1,047.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-534.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-534.65 | $534.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,069.30 | $1,069.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-536.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-536.23 | $536.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,072.46 | $1,072.46 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-522.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-522.73 | $522.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,045.46 | $1,045.46 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,051.43 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,051.43 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,064.93 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $50.07 | $1,051.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,001.36 | $1,001.36 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,051.43 | $0.00 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,051.43 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $50.07 | $1,064.93 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,014.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,001.36 | $1,001.36 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,089.21 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $41.89 | $1,089.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,047.32 | $1,047.32 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,122.64 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,122.64 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $68.52 | $1,132.64 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,064.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,054.12 | $1,054.12 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,064.12 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $45.82 | $1,064.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,018.30 | $1,018.30 |