Tax Account 15-154-04-034
Owners
HURTADO ROBERT L / SANCHEZ LISA A
3212 BROOKFIELD LN
PUEBLO, CO 81005-3318
Account Summary
| Account ID | 15-154-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3212 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $591.96 |
| Taxed incl Special Assessments | $591.96 |
| Paid | $599.92 |
| 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 | $591.96 | $5.00 | $2.96 | $599.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $499.68 | $0.00 | $9.99 | $509.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $983.66 | $0.00 | $0.00 | $983.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.48 | $0.00 | $0.00 | $960.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.72 | $10.00 | $59.44 | $1,060.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $771.22 | $0.00 | $30.85 | $802.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $770.78 | $10.00 | $46.24 | $827.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.84 | $10.00 | $35.27 | $633.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.70 | $0.00 | $17.81 | $611.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $571.40 | $0.00 | $11.43 | $582.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $569.26 | $0.00 | $11.39 | $580.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.74 | $0.00 | $22.91 | $595.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.02 | $0.00 | $11.48 | $585.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.97 | $0.00 | $0.00 | $642.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $621.50 | $0.00 | $0.00 | $621.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.18 | $10.00 | $17.15 | $713.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $704.86 | $0.00 | $0.00 | $704.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $717.50 | $0.00 | $0.00 | $717.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $619.16 | $0.00 | $0.00 | $619.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $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 | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-310.02 | $0.00 |
| 07/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-586.72 | $310.02 |
| 07/16/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,578.27 | $896.74 |
| 07/16/2026 | LIEN | 2021 REDEMPTION INTEREST | $494.11 | $2,475.01 |
| 07/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $72.05 | $1,980.90 |
| 07/16/2026 | LIEN | 2025 REDEMPTION INTEREST | $6.08 | $1,908.85 |
| 07/16/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,902.77 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001559 | $303.94 | $1,892.77 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-303.94 | $1,588.83 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $2.96 | $1,892.77 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,889.81 |
| 03/26/2026 | PAYMENT | HURTADO ROBERT L / SANCHEZ LISA A CASH | $-295.98 | $1,884.81 |
| 01/19/2026 | BILL | HURTADO ROBERT L / SANCHEZ LISA A | $591.96 | $2,180.79 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.56 | $1,588.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-482.11 | $1,616.39 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $9.99 | $2,098.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $514.67 | $2,088.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $499.68 | $1,573.84 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $1,074.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-956.64 | $1,101.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $983.66 | $2,057.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $1,074.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-941.92 | $1,092.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.48 | $2,034.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,074.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.49 | $1,084.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $2,114.65 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,134.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.44 | $2,124.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,074.16 | $2,064.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $990.72 | $990.72 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-787.26 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $787.26 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $30.85 | $802.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $771.22 | $771.22 |
| 12/17/2020 | LIEN | 2019 Redemption Payment | $-866.94 | $0.00 |
| 12/17/2020 | LIEN | 2019 Redemption Interest/Fee | $25.92 | $866.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $841.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-801.93 | $851.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $1,652.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.24 | $1,668.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,621.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $841.02 | $1,611.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.78 | $770.78 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $10.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-610.37 | $22.74 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $633.11 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $35.27 | $623.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.84 | $587.84 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-599.13 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $599.13 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $17.81 | $611.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.70 | $593.70 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-574.87 | $7.96 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $11.43 | $582.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $571.40 | $571.40 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-572.69 | $7.96 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $11.39 | $580.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.26 | $569.26 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-587.50 | $8.15 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $22.91 | $595.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $572.74 | $572.74 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-577.50 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $577.50 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $11.48 | $585.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $574.02 | $574.02 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-634.26 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $634.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.97 | $642.97 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-310.75 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-310.75 | $310.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.50 | $621.50 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-360.24 | $0.00 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $360.24 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $370.24 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $17.15 | $360.24 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.09 | $343.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.18 | $686.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-352.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-352.43 | $352.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $704.86 | $704.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-358.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-358.75 | $358.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $717.50 | $717.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $331.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.22 | $663.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $302.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.04 | $605.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-342.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.96 | $685.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-309.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-309.58 | $309.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.16 | $619.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.08 | $587.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $576.70 | $576.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.04 | $509.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-257.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.07 | $257.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.14 | $514.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $503.22 | $503.22 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-515.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $515.12 | $515.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $538.38 | $538.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $538.38 | $538.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.48 | $559.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.48 | $559.48 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-524.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.24 | $524.24 |