Tax Account 14-140-18-006
Owners
TRUXELL ROGER
5670 W STATE HIGHWAY 96
PUEBLO, CO 81005-9702
Account Summary
| Account ID | 14-140-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 27563 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,543.22 |
| Taxed incl Special Assessments | $1,543.22 |
| Paid | $1,543.22 |
| 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 | $1,543.22 | $0.00 | $0.00 | $1,543.22 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $928.44 | $0.00 | $0.00 | $928.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,322.74 | $0.00 | $0.00 | $1,322.74 | $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 | 18.35 | 18.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | D + R ENTERPRISES LLC CHECK 1585 L-16 C*TR | $-1,543.22 | $0.00 |
| 01/19/2026 | BILL | TRUXELL ROGER | $1,543.22 | $1,543.22 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-912.80 | $15.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $928.44 | $928.44 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-924.08 | $15.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $939.72 | $939.72 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.78 | $14.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,322.74 | $1,322.74 |