Tax Account 14-140-20-002
Owners
BROOKS DOUGLAS/BROOKS TANYA
2036 27TH LN
PUEBLO, CO 81006-9701
Account Summary
| Account ID | 14-140-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2036 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,034.86 |
| Taxed incl Special Assessments | $3,034.86 |
| Paid | $3,034.86 |
| 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 | $3,034.86 | $0.00 | $0.00 | $3,034.86 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,912.24 | $0.00 | $0.00 | $2,912.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,945.46 | $0.00 | $0.00 | $2,945.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,360.40 | $0.00 | $0.00 | $2,360.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,421.30 | $0.00 | $0.00 | $2,421.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,382.04 | $0.00 | $0.00 | $2,382.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,376.02 | $0.00 | $0.00 | $2,376.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,055.74 | $0.00 | $0.00 | $2,055.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,058.40 | $0.00 | $0.00 | $2,058.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,005.44 | $0.00 | $0.00 | $2,005.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,997.16 | $0.00 | $0.00 | $1,997.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,775.08 | $0.00 | $0.00 | $1,775.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,764.02 | $0.00 | $0.00 | $1,764.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,857.53 | $0.00 | $0.00 | $1,857.53 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,841.12 | $0.00 | $0.00 | $1,841.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,997.02 | $0.00 | $0.00 | $1,997.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,013.20 | $0.00 | $0.00 | $2,013.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,822.66 | $0.00 | $0.00 | $1,822.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,849.70 | $0.00 | $0.00 | $1,849.70 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .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 | $-1,517.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,517.43 | $1,517.43 |
| 01/19/2026 | BILL | BROOKS DOUGLAS/BROOKS TANYA | $3,034.86 | $3,034.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.46 | $21.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $1,456.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.46 | $1,477.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,912.24 | $2,912.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.07 | $21.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.07 | $1,472.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $2,923.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,945.46 | $2,945.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $1,165.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.41 | $1,180.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $2,345.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,360.40 | $2,360.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $1,195.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.86 | $1,210.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $2,406.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,421.30 | $2,421.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.34 | $14.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,191.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.34 | $1,205.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,382.04 | $2,382.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,173.33 | $14.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,173.33 | $1,188.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $2,361.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,376.02 | $2,376.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.26 | $12.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $1,027.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.26 | $1,040.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,055.74 | $2,055.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.59 | $12.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $1,029.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.59 | $1,041.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,058.40 | $2,058.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-994.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $994.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-994.47 | $1,002.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,997.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,005.44 | $2,005.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-990.33 | $8.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-990.33 | $998.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,988.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,997.16 | $1,997.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-880.19 | $7.35 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-880.19 | $887.54 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $1,767.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,775.08 | $1,775.08 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,749.32 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.70 | $1,749.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,764.02 | $1,764.02 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,842.12 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.41 | $1,842.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,857.53 | $1,857.53 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,841.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,841.12 | $1,841.12 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,997.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,997.02 | $1,997.02 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,013.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,013.20 | $2,013.20 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,822.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,822.66 | $1,822.66 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,849.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,849.70 | $1,849.70 |