Tax Account 14-140-09-003
Owners
JIMENEZ GABRIEL AND MARIA FAMILY TRUST 2025
27170 BREWSTER RD
PUEBLO, CO 81006-9703
Account Summary
| Account ID | 14-140-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 27170 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.40 |
| Taxed incl Special Assessments | $1,878.40 |
| Paid | $1,878.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,878.40 | $0.00 | $0.00 | $1,878.40 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $709.72 | $0.00 | $0.00 | $709.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $718.46 | $0.00 | $0.00 | $718.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $483.12 | $0.00 | $0.00 | $483.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $495.74 | $0.00 | $0.00 | $495.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $312.90 | $0.00 | $0.00 | $312.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $312.10 | $0.00 | $0.00 | $312.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $268.72 | $0.00 | $5.37 | $274.09 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $269.06 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $279.32 | $0.00 | $0.00 | $279.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $278.18 | $0.00 | $0.00 | $278.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $282.44 | $0.00 | $0.00 | $282.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $280.70 | $0.00 | $0.00 | $280.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $302.42 | $0.00 | $0.00 | $302.42 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $297.28 | $0.00 | $0.00 | $297.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $329.42 | $0.00 | $0.00 | $329.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $671.90 | $0.00 | $0.00 | $671.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $712.36 | $0.00 | $0.00 | $712.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $703.78 | $0.00 | $0.00 | $703.78 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $363.78 | $0.00 | $3.64 | $367.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $882.16 | $0.00 | $0.00 | $882.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $640.52 | $0.00 | $0.00 | $640.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $640.52 | $0.00 | $0.00 | $640.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $733.42 | $0.00 | $0.00 | $733.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $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 | 24.00 | 24.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JIMENEZ GABRIEL AND MARIA FAMILY TRUST 2025 CASH | $-1,878.40 | $0.00 |
| 01/19/2026 | BILL | JIMENEZ GABRIEL AND MARIA FAMILY TRUST 2025 | $1,878.40 | $1,878.40 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-686.34 | $23.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $709.72 | $709.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.08 | $23.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $718.46 | $718.46 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-471.28 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $471.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $483.12 | $483.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-483.90 | $11.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $495.74 | $495.74 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-305.28 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $305.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.90 | $312.90 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-304.48 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $304.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $312.10 | $312.10 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-267.44 | $6.65 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $5.37 | $274.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $268.72 | $268.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-262.54 | $6.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.06 | $269.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.76 | $4.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.32 | $279.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-273.62 | $4.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.18 | $278.18 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-277.80 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $277.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $282.44 | $282.44 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-276.06 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $276.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.70 | $280.70 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.44 | $4.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.42 | $302.42 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-297.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.28 | $297.28 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-329.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $329.42 | $329.42 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-665.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $665.18 | $665.18 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-340.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $340.52 | $340.52 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-345.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.58 | $345.58 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-344.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $344.86 | $344.86 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-335.95 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-335.95 | $335.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.90 | $671.90 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-356.18 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-356.18 | $356.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $712.36 | $712.36 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-703.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.78 | $703.78 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-185.53 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $3.64 | $185.53 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-181.89 | $181.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.78 | $363.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-343.71 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-343.71 | $343.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $687.42 | $687.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-441.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-441.08 | $441.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $882.16 | $882.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-399.22 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-399.22 | $399.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $798.44 | $798.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-361.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-361.01 | $361.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $722.02 | $722.02 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-368.60 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-368.60 | $368.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $737.20 | $737.20 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-343.40 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-343.40 | $343.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $686.80 | $686.80 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-334.76 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-334.76 | $334.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $669.52 | $669.52 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-640.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $640.52 | $640.52 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-640.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $640.52 | $640.52 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-733.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $733.42 | $733.42 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-738.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $738.18 | $738.18 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-749.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $749.70 | $749.70 |