Tax Account 15-161-12-011
Owners
BROOKS HEIDEMARIE
2308 CARTIER DR
PUEBLO, CO 81005-2605
Account Summary
| Account ID | 15-161-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2308 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.65 |
| Taxed incl Special Assessments | $1,445.65 |
| Paid | $1,445.65 |
| 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 | $1,445.65 | $0.00 | $0.00 | $1,445.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $760.16 | $0.00 | $0.00 | $760.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $783.00 | $0.00 | $0.00 | $783.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $620.54 | $0.00 | $0.00 | $620.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.02 | $0.00 | $0.00 | $615.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $598.04 | $0.00 | $0.00 | $598.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $599.36 | $0.00 | $0.00 | $599.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,275.31 | $0.00 | $0.00 | $1,275.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,232.74 | $0.00 | $0.00 | $1,232.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,339.54 | $0.00 | $53.58 | $1,393.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,298.52 | $0.00 | $0.00 | $1,298.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,353.30 | $0.00 | $13.53 | $1,366.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,377.56 | $0.00 | $0.00 | $1,377.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,304.92 | $0.00 | $0.00 | $1,304.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,248.82 | $0.00 | $25.00 | $1,273.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,291.26 | $0.00 | $0.00 | $1,291.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,168.96 | $0.00 | $0.00 | $1,168.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,117.14 | $0.00 | $0.00 | $1,117.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,071.00 | $0.00 | $0.00 | $1,071.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,133.62 | $0.00 | $0.00 | $1,133.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,133.62 | $0.00 | $0.00 | $1,133.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,252.84 | $0.00 | $0.00 | $1,252.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 10.1441 | 70B |
| 1990 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 9.7575 | 70B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.10 | 17.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-722.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-722.83 | $722.82 |
| 01/19/2026 | BILL | BROOKS HEIDEMARIE | $1,445.65 | $1,445.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.01 | $24.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $705.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.01 | $730.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,411.04 | $1,411.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $688.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.49 | $713.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $1,401.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,426.00 | $1,426.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-366.20 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $380.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-366.20 | $393.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $760.16 | $760.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-377.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $377.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $391.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-377.62 | $405.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $783.00 | $783.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $14.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $435.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $856.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $871.36 | $871.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-421.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $421.03 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-421.03 | $435.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $856.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.24 | $871.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $297.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.85 | $310.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $608.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $620.54 | $620.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $300.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.88 | $313.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $614.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $626.60 | $626.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.23 | $8.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $307.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-299.23 | $315.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $615.02 | $615.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-596.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.56 | $596.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $612.74 | $612.74 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-581.90 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.14 | $581.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.04 | $598.04 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-16.14 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-583.22 | $16.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $599.36 | $599.36 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.27 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,258.04 | $17.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,275.31 | $1,275.31 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.74 | $1,232.74 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,393.12 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $53.58 | $1,393.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.54 | $1,339.54 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,298.52 | $1,298.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,366.83 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $13.53 | $1,366.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.30 | $1,353.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,377.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,377.56 | $1,377.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,304.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,304.92 | $1,304.92 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,273.82 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $25.00 | $1,273.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,248.82 | $1,248.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-591.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-591.63 | $591.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.26 | $1,183.26 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,166.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.64 | $1,166.64 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,291.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,291.26 | $1,291.26 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-584.48 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-584.48 | $584.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,168.96 | $1,168.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,137.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,137.28 | $1,137.28 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,117.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,117.14 | $1,117.14 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,071.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,071.00 | $1,071.00 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,081.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,081.72 | $1,081.72 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,076.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,076.72 | $1,076.72 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,102.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,102.22 | $1,102.22 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,133.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,133.62 | $1,133.62 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-566.81 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-566.81 | $566.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,133.62 | $1,133.62 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,252.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,252.84 | $1,252.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,385.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,385.68 | $1,385.68 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,391.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,391.42 | $1,391.42 |