Tax Account 15-211-07-006
Owners
BROCK STEVEN L/BROCK JILL M
140 BRIDLE TRL
PUEBLO, CO 81005-2648
Account Summary
| Account ID | 15-211-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 140 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,755.45 |
| Taxed incl Special Assessments | $2,755.45 |
| Paid | $2,755.45 |
| 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 | $2,755.45 | $0.00 | $0.00 | $2,755.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,917.74 | $0.00 | $0.00 | $1,917.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,939.24 | $0.00 | $0.00 | $1,939.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,619.14 | $0.00 | $0.00 | $1,619.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,670.78 | $0.00 | $0.00 | $1,670.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,695.86 | $0.00 | $0.00 | $1,695.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,695.92 | $0.00 | $0.00 | $1,695.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,451.10 | $0.00 | $0.00 | $1,451.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,508.52 | $0.00 | $0.00 | $1,508.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,502.86 | $0.00 | $0.00 | $1,502.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,476.36 | $0.00 | $0.00 | $1,476.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,315.25 | $0.00 | $26.31 | $1,341.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,271.34 | $0.00 | $0.00 | $1,271.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,390.58 | $0.00 | $0.00 | $1,390.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,397.34 | $0.00 | $0.00 | $1,397.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,392.96 | $0.00 | $0.00 | $1,392.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,333.08 | $0.00 | $0.00 | $1,333.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.63 | 17.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,377.72 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,377.73 | $1,377.72 |
| 01/19/2026 | Bill | BROCK STEVEN L/BROCK JILL M | $2,755.45 | $2,755.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-935.73 | $23.14 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-935.73 | $958.87 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,894.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,917.74 | $1,917.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $946.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $969.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.48 | $992.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,939.24 | $1,939.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $793.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $809.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.93 | $825.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,619.14 | $1,619.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.75 | $15.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.75 | $835.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $1,655.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,670.78 | $1,670.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.27 | $15.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $847.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.27 | $863.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,695.86 | $1,695.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.30 | $15.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.30 | $847.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $1,680.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,695.92 | $1,695.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.73 | $14.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $725.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.73 | $740.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,451.10 | $1,451.10 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,435.94 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.64 | $1,435.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.58 | $1,465.58 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,487.92 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-20.60 | $1,487.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,508.52 | $1,508.52 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,482.26 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.60 | $1,482.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.86 | $1,502.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.92 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.14 | $1,452.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.06 | $1,473.06 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-728.11 | $10.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.11 | $738.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $1,466.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,476.36 | $1,476.36 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,323.39 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-18.17 | $1,323.39 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $26.31 | $1,341.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,315.25 | $1,315.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-635.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.67 | $635.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.34 | $1,271.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-695.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-695.29 | $695.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,390.58 | $1,390.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $674.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,348.64 | $1,348.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.36 | $686.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,372.72 | $1,372.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-698.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-698.67 | $698.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,397.34 | $1,397.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $696.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.96 | $1,392.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $666.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.08 | $1,333.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-660.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-660.14 | $660.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,320.28 | $1,320.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-650.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-650.87 | $650.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,301.74 | $1,301.74 |