Tax Account 15-153-03-037
Owners
SCS LAND TRUST
3904 BROOKFIELD LN
PUEBLO, CO 81005-3369
Account Summary
| Account ID | 15-153-03-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3904 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.88 |
| Taxed incl Special Assessments | $920.88 |
| Paid | $920.88 |
| 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 | 60B (60B) |
* 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 | $920.88 | $0.00 | $0.00 | $920.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $702.60 | $0.00 | $0.00 | $702.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $507.46 | $0.00 | $0.00 | $507.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.48 | $0.00 | $0.00 | $507.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.14 | $0.00 | $0.00 | $387.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.36 | $0.00 | $0.00 | $372.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $371.00 | $0.00 | $0.00 | $371.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.80 | $0.00 | $0.00 | $372.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.28 | $0.00 | $0.00 | $737.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $819.03 | $0.00 | $0.00 | $819.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.70 | $0.00 | $0.00 | $791.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $873.86 | $0.00 | $0.00 | $873.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $795.74 | $0.00 | $0.00 | $795.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.00 | $0.00 | $0.00 | $630.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $622.76 | $0.00 | $18.68 | $641.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | SMITH STEPHEN / CAROL ANN CHECK 9491 C KW | $-920.88 | $0.00 |
| 01/19/2026 | BILL | SCS LAND TRUST | $920.88 | $920.88 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.62 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-765.60 | $36.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.22 | $802.22 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-774.98 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.62 | $774.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $811.60 | $811.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-655.20 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $655.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $681.02 | $681.02 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-676.78 | $25.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $702.60 | $702.60 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-489.06 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $489.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $507.46 | $507.46 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-489.08 | $18.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.48 | $507.48 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.36 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-368.02 | $15.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $383.38 | $383.38 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-371.78 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.36 | $371.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $387.14 | $387.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-362.32 | $10.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $372.36 | $372.36 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-360.96 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $360.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.00 | $371.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-362.74 | $10.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.80 | $372.80 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-363.61 | $5.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-363.61 | $368.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $732.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $737.28 | $737.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-403.97 | $5.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $409.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-403.97 | $415.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $819.03 | $819.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.85 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-395.85 | $395.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.70 | $791.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-436.93 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-436.93 | $436.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $873.86 | $873.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-423.73 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-423.73 | $423.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $847.46 | $847.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $442.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $884.32 | $884.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $450.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $900.18 | $900.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $415.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.48 | $831.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-397.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.87 | $397.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $795.74 | $795.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.90 | $785.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-427.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-427.89 | $427.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $855.78 | $855.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $386.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $772.46 | $772.46 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-346.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.02 | $346.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.04 | $692.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $339.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $679.78 | $679.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $315.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.00 | $630.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-318.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-318.15 | $318.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $636.30 | $636.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.43 | $278.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.86 | $556.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $285.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $570.06 | $570.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.74 | $589.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.74 | $589.74 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-641.44 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $18.68 | $641.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $622.76 | $622.76 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $622.76 | $622.76 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $645.44 | $645.44 |