Tax Account 14-140-18-005
Owners
PASSIG STEVEN P / PASSIG MEGAN N
27567 BREWSTER RD
PUEBLO, CO 81006-9100
Account Summary
| Account ID | 14-140-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 27567 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,987.30 |
| Taxed incl Special Assessments | $3,987.30 |
| Paid | $3,987.30 |
| 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 | $3,987.30 | $0.00 | $0.00 | $3,987.30 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,727.86 | $0.00 | $0.00 | $3,727.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,770.10 | $0.00 | $0.00 | $3,770.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,759.34 | $0.00 | $0.00 | $2,759.34 | $0.00 | $0.00 | 10.3056 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,993.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,993.65 | $1,993.65 |
| 01/19/2026 | BILL | PASSIG STEVEN P / PASSIG MEGAN N | $3,987.30 | $3,987.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,836.90 | $27.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.03 | $1,863.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,836.90 | $1,890.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,727.86 | $3,727.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,858.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $1,858.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $1,885.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,858.02 | $1,912.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,770.10 | $3,770.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,724.80 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-34.54 | $2,724.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,759.34 | $2,759.34 |