Tax Account 14-140-09-004
Owners
VOLKMER FRANKLIN JR
27220 BREWSTER RD
PUEBLO, CO 81006-9703
Account Summary
| Account ID | 14-140-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 27220 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.04 |
| Taxed incl Special Assessments | $2,032.04 |
| Paid | $2,032.04 |
| 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 | $2,032.04 | $0.00 | $0.00 | $2,032.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $876.78 | $0.00 | $0.00 | $876.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,217.62 | $0.00 | $0.00 | $1,217.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,214.84 | $0.00 | $0.00 | $1,214.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $950.94 | $0.00 | $0.00 | $950.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,027.10 | $0.00 | $0.00 | $1,027.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,022.84 | $0.00 | $0.00 | $1,022.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $993.36 | $0.00 | $0.00 | $993.36 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $887.38 | $0.00 | $0.00 | $887.38 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $623.26 | $0.00 | $0.00 | $623.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $281.66 | $0.00 | $0.00 | $281.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $206.24 | $0.00 | $0.00 | $206.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $214.42 | $0.00 | $0.00 | $214.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $211.84 | $0.00 | $0.00 | $211.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $238.38 | $0.00 | $0.00 | $238.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $175.80 | $0.00 | $0.00 | $175.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $159.12 | $0.00 | $0.00 | $159.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $124.42 | $0.00 | $0.00 | $124.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $127.04 | $0.00 | $0.00 | $127.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $100.76 | $0.00 | $0.00 | $100.76 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $98.22 | $0.00 | $0.00 | $98.22 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $126.16 | $0.00 | $0.00 | $126.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $126.98 | $0.00 | $0.00 | $126.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $126.36 | $0.00 | $0.00 | $126.36 | $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 | 26.93 | 27.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000205 | $-2,032.04 | $0.00 |
| 01/19/2026 | BILL | VOLKMER FRANKLIN JR | $2,032.04 | $2,032.04 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-840.84 | $25.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $866.30 | $866.30 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-425.66 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $425.66 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $438.39 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-425.66 | $451.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $876.78 | $876.78 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-601.33 | $7.59 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $608.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.33 | $616.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.84 | $1,217.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-617.45 | $7.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $625.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.45 | $632.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,250.08 | $1,250.08 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-601.30 | $7.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-601.30 | $608.81 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $1,210.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,217.62 | $1,217.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $599.91 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-599.91 | $607.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $1,207.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,214.84 | $1,214.84 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-938.04 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $938.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $949.70 | $949.70 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-939.28 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $939.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $950.94 | $950.94 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-509.33 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $509.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $513.55 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-509.33 | $517.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,027.10 | $1,027.10 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-507.20 | $4.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $511.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-507.20 | $515.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,022.84 | $1,022.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.57 | $4.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $496.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-492.57 | $500.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.36 | $993.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $412.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-412.51 | $415.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $828.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $831.96 | $831.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-440.01 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $440.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $443.69 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-440.01 | $447.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $887.38 | $887.38 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-439.78 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-439.78 | $439.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $879.56 | $879.56 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-623.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $623.26 | $623.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-281.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $281.66 | $281.66 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-281.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $281.78 | $281.78 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-285.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $285.96 | $285.96 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-206.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $206.24 | $206.24 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-200.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $200.92 | $200.92 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-214.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $214.42 | $214.42 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-211.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $211.84 | $211.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-119.19 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-119.19 | $119.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $238.38 | $238.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-112.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-112.62 | $112.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $225.24 | $225.24 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-175.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $175.80 | $175.80 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-79.56 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-79.56 | $79.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $159.12 | $159.12 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-62.21 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-62.21 | $62.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $124.42 | $124.42 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.04 | $127.04 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-100.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $100.76 | $100.76 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-98.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $98.22 | $98.22 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $113.44 | $113.44 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $113.44 | $113.44 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-126.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $126.16 | $126.16 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-126.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $126.98 | $126.98 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-126.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $126.36 | $126.36 |