Tax Account 15-132-58-014
Owners
BROOKS JEREMIAH
31909 ROBINSON HILL RD
GOLDEN, CO 80403-7739
Account Summary
| Account ID | 15-132-58-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $274.34 |
| Taxed incl Special Assessments | $274.34 |
| Paid | $274.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $274.34 | $0.00 | $0.00 | $274.34 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $445.42 | $10.00 | $22.27 | $477.69 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $451.10 | $0.00 | $0.00 | $451.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $767.70 | $0.00 | $23.03 | $790.73 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,383.46 | $0.00 | $0.00 | $1,383.46 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $496.14 | $0.00 | $9.92 | $506.06 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $340.72 | $10.00 | $20.45 | $371.17 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $344.12 | $0.00 | $6.88 | $351.00 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $176.18 | $0.00 | $0.00 | $176.18 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $175.54 | $0.00 | $0.00 | $175.54 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $181.48 | $0.00 | $0.00 | $181.48 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $181.90 | $0.00 | $0.00 | $181.90 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $201.38 | $0.00 | $0.00 | $201.38 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $484.02 | $0.00 | $0.00 | $484.02 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $253.76 | $0.00 | $0.00 | $253.76 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $217.74 | $0.00 | $0.00 | $217.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $0.00 | $289.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1001.86 | 1011.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | BROOKS JEREMIAH SYS PAYMENT REAPPLY DUE TO CORRECTION | $-274.34 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - VALUE ADJUSTMENT PER PROTEST REVIEW | $-516.69 | $274.34 |
| 07/16/2026 | ADJUSTMENT | BROOKS JEREMIAH SYS VOIDED PAYMENT: 7429527. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE ADJUSTMENT PER PROTEST REVIEW | $395.52 | $791.03 |
| 07/16/2026 | ADJUSTMENT | BROOKS JEREMIAH SYS VOIDED PAYMENT: 7523286. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE ADJUSTMENT PER PROTEST REVIEW | $395.51 | $395.51 |
| 06/15/2026 | PAYMENT | BROOKS JEREMIAH PAYIT PAID BY PAYMENT PROVIDER API | $-395.51 | $0.00 |
| 02/27/2026 | PAYMENT | BROOKS JEREMIAH PAYIT PAID BY PAYMENT PROVIDER API | $-395.52 | $395.51 |
| 01/19/2026 | BILL | BROOKS JEREMIAH | $791.03 | $791.03 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-450.62 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $450.62 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $467.69 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $22.27 | $477.69 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $455.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $445.42 | $445.42 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-434.84 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $434.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $451.10 | $451.10 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-730.16 | $14.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $744.54 | $744.54 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-775.92 | $14.81 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $23.03 | $790.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $767.70 | $767.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-364.62 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $364.62 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.98 | $371.48 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-567.28 | $1,383.46 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $56.22 | $1,950.74 |
| 04/07/2021 | LIEN | 2018 Redemption Payment | $-465.35 | $1,894.52 |
| 04/07/2021 | LIEN | 2018 Redemption Interest/Fee | $80.18 | $2,359.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,383.46 | $2,279.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-496.72 | $896.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $1,392.95 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $9.92 | $1,402.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $511.06 | $1,392.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $496.14 | $881.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $385.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-353.79 | $392.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $746.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.45 | $756.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $735.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $385.17 | $725.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.72 | $340.72 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-343.90 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $343.90 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $6.88 | $351.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.12 | $344.12 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-171.44 | $0.00 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $171.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.18 | $176.18 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.80 | $4.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.54 | $175.54 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-88.29 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $88.29 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-88.29 | $90.74 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $179.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $181.48 | $181.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-88.50 | $2.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $90.95 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-88.50 | $93.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $181.90 | $181.90 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-98.00 | $2.69 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $100.69 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-98.00 | $103.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $201.38 | $201.38 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-192.10 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-192.10 | $192.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $384.20 | $384.20 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-242.01 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-242.01 | $242.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.02 | $484.02 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.30 | $469.30 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-124.65 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-124.65 | $124.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $249.30 | $249.30 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-126.88 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-126.88 | $126.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.76 | $253.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-122.28 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-122.28 | $122.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $244.56 | $244.56 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $234.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $468.08 | $468.08 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $216.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $432.60 | $432.60 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-213.26 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-213.26 | $213.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $426.52 | $426.52 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-108.87 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-108.87 | $108.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $217.74 | $217.74 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-144.72 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-144.72 | $144.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $289.44 | $289.44 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-142.16 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-142.16 | $142.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $284.32 | $284.32 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $144.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $322.84 | $322.84 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $165.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.48 | $330.48 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-160.51 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $321.02 | $321.02 |