Tax Account 14-150-00-009
Owners
BRENNER SEAN
34470 CR 48
BURLINGTON, CO 80807
BRENNER SHARON
6 B FARMS LLC
Account Summary
| Account ID | 14-150-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 24990 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83.90 |
| Taxed incl Special Assessments | $83.90 |
| Paid | $83.90 |
| 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 | 70U (70U) |
* 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 | $83.90 | $0.00 | $0.00 | $83.90 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $88.70 | $0.00 | $0.00 | $88.70 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $101.26 | $0.00 | $0.00 | $101.26 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $86.88 | $0.00 | $0.00 | $86.88 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $92.60 | $0.00 | $0.00 | $92.60 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $87.82 | $10.00 | $5.27 | $103.09 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $80.92 | $10.00 | $4.05 | $94.97 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $72.86 | $10.00 | $4.37 | $87.23 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $72.40 | $0.00 | $2.17 | $74.57 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $67.92 | $10.00 | $4.08 | $82.00 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $66.40 | $0.00 | $0.66 | $67.06 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $66.52 | $0.00 | $0.00 | $66.52 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $64.46 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $65.42 | $0.00 | $0.00 | $65.42 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $68.76 | $0.00 | $0.00 | $68.76 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $66.98 | $0.00 | $0.00 | $66.98 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $66.78 | $0.00 | $0.00 | $66.78 | $0.00 | $0.00 | 11.7165 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GDL LLC CHECK 000000000001262 | $-83.90 | $0.00 |
| 01/19/2026 | BILL | GDL LLC | $83.90 | $83.90 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-88.40 | $0.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $88.70 | $88.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-89.40 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $89.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101.26 | $101.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-86.58 | $0.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $86.88 | $86.88 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-95.56 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $95.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $95.86 | $95.86 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-92.68 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $92.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.96 | $92.96 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-92.32 | $0.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $92.60 | $92.60 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-87.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $87.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $87.70 | $87.70 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-92.81 | $10.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $102.81 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $5.27 | $103.09 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $97.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $87.82 | $87.82 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-84.78 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $84.78 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $94.78 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $4.05 | $94.97 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $90.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $80.92 | $80.92 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-80.40 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $80.58 | $80.58 |
| 11/16/2015 | LIEN | 2014 Redemption Payment | $-107.89 | $0.00 |
| 11/16/2015 | LIEN | 2014 Redemption Interest/Fee | $8.66 | $107.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $99.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-77.06 | $99.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $176.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.37 | $186.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $182.09 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $99.23 | $172.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $72.86 | $72.86 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-74.41 | $0.16 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $2.17 | $74.57 |
| 07/11/2014 | LIEN | 2012 Redemption Payment | $-108.84 | $72.40 |
| 07/11/2014 | LIEN | 2012 Redemption Interest/Fee | $14.84 | $181.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $72.40 | $166.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-71.83 | $94.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $165.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $175.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.08 | $176.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $171.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $94.00 | $161.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $67.92 | $67.92 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-67.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $67.74 | $67.74 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-67.06 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $0.66 | $67.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $66.40 | $66.40 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.52 | $66.52 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-64.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.46 | $64.46 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-65.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.42 | $65.42 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-68.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.76 | $68.76 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-66.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $66.98 | $66.98 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-66.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $66.78 | $66.78 |