Tax Account 14-152-21-001
Owners
BRICKER SEAN D
1623 ANTHALIA ST
PUEBLO, CO 81006-1706
Account Summary
| Account ID | 14-152-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1623 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142.38 |
| Taxed incl Special Assessments | $142.38 |
| Paid | $142.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $105.88 | $0.00 | $0.00 | $105.88 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $107.04 | $0.00 | $0.00 | $107.04 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $146.84 | $0.00 | $0.00 | $146.84 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $138.68 | $0.00 | $0.00 | $138.68 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $135.76 | $0.00 | $0.00 | $135.76 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $136.76 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $140.08 | $0.00 | $0.00 | $140.08 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $155.06 | $0.00 | $0.00 | $155.06 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $154.12 | $0.00 | $0.00 | $154.12 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $153.12 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $153.71 | $0.00 | $0.00 | $153.71 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $154.48 | $0.00 | $0.00 | $154.48 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $154.76 | $0.00 | $0.00 | $154.76 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $156.70 | $0.00 | $0.00 | $156.70 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $112.28 | $0.00 | $0.00 | $112.28 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $116.56 | $0.00 | $0.00 | $116.56 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $0.00 | $3.85 | $132.31 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $0.00 | $121.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $10.00 | $7.70 | $145.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $3.50 | $120.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BRICKER SEAN D CHECK 03280 | $-142.38 | $0.00 |
| 01/19/2026 | BILL | BRICKER SEAN D | $142.38 | $142.38 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $1.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $105.88 | $105.88 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.04 | $107.04 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-145.00 | $1.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $146.84 | $146.84 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-151.56 | $1.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.40 | $153.40 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-137.02 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $138.68 | $138.68 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-134.10 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $135.76 | $135.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-135.10 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $135.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $136.76 | $136.76 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-138.42 | $1.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $140.08 | $140.08 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-153.84 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $155.06 | $155.06 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-152.90 | $1.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $154.12 | $154.12 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-152.82 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $154.04 | $154.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-151.90 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $151.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $153.12 | $153.12 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-152.48 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $152.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $153.71 | $153.71 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-152.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $152.48 | $152.48 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-153.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $153.84 | $153.84 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-154.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $154.48 | $154.48 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-154.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $154.76 | $154.76 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-156.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $156.70 | $156.70 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-112.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $112.28 | $112.28 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $109.26 | $109.26 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-116.56 | $0.00 |
| 04/12/2005 | LIEN | 2000 Redemption Payment | $-221.47 | $116.56 |
| 04/12/2005 | LIEN | 2000 Redemption Interest/Fee | $71.49 | $338.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $116.56 | $266.54 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-57.60 | $149.98 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-57.60 | $207.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $115.20 | $265.18 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-132.31 | $149.98 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $3.85 | $282.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $278.44 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-121.46 | $149.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $271.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $149.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-135.98 | $159.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.70 | $295.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $288.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $149.98 | $278.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-120.02 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $3.50 | $120.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |