Tax Account 26-000-01-006
Owners
BROOKS BRITTANY
4374 ROCK CREEK RD
PUEBLO, CO 81005-9629
Account Summary
| Account ID | 26-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4374 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,120.79 |
| Taxed incl Special Assessments | $3,120.79 |
| Paid | $1,560.40 |
| Bill Total | $3,120.79 |
| Interest | $0.00 |
| Bill Balance | $1,560.39 |
| Prior Billed* | $1,560.39 |
| Total Account Balance** | $1,560.39 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,990.06 | $0.00 | $0.00 | $1,990.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,016.54 | $0.00 | $0.00 | $2,016.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,087.06 | $0.00 | $0.00 | $2,087.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,141.36 | $0.00 | $0.00 | $2,141.36 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,208.56 | $0.00 | $0.00 | $2,208.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,203.82 | $0.00 | $0.00 | $2,203.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,936.86 | $0.00 | $0.00 | $1,936.86 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,002.14 | $0.00 | $0.00 | $2,002.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,952.90 | $0.00 | $0.00 | $1,952.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,771.00 | $0.00 | $0.00 | $1,771.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,668.62 | $0.00 | $0.00 | $1,668.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,656.90 | $0.00 | $0.00 | $1,656.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,680.33 | $0.00 | $0.00 | $1,680.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,543.98 | $0.00 | $0.00 | $1,543.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,578.78 | $0.00 | $0.00 | $1,578.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,594.50 | $0.00 | $0.00 | $1,594.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,740.14 | $0.00 | $0.00 | $1,740.14 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,772.00 | $0.00 | $0.00 | $1,772.00 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,483.84 | $0.00 | $0.00 | $1,483.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,434.40 | $0.00 | $0.00 | $1,434.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,503.38 | $0.00 | $0.00 | $1,503.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,480.32 | $0.00 | $0.00 | $1,480.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,649.94 | $0.00 | $0.00 | $1,649.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,671.58 | $0.00 | $0.00 | $1,671.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,182.46 | $0.00 | $11.82 | $1,194.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $725.70 | $0.00 | $7.26 | $732.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 22.21 | 22.23 | 22.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,560.40 | $1,560.39 |
| 01/19/2026 | Bill | BROOKS BRITTANY | $3,120.79 | $3,120.79 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-978.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $978.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-978.64 | $995.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $1,973.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.06 | $1,990.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-991.88 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $991.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-991.88 | $1,008.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $2,000.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,016.54 | $2,016.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.64 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,029.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,043.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.64 | $1,057.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,087.06 | $2,087.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.79 | $13.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.79 | $1,070.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $2,127.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,141.36 | $2,141.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.12 | $14.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.12 | $1,104.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $2,194.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,208.56 | $2,208.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,087.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.75 | $1,101.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $2,189.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,203.82 | $2,203.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.18 | $12.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $968.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-956.18 | $980.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,936.86 | $1,936.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-988.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $988.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-988.43 | $1,001.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,989.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.14 | $2,002.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-968.20 | $8.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $976.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-968.20 | $984.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,952.90 | $1,952.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-877.25 | $8.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-877.25 | $885.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,762.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,771.00 | $1,771.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-826.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $826.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-826.52 | $834.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $1,660.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,668.62 | $1,668.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.66 | $7.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $828.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-820.66 | $836.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,656.90 | $1,656.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-832.30 | $7.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $840.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-832.30 | $848.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,680.33 | $1,680.33 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-771.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.99 | $771.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,543.98 | $1,543.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-789.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-789.39 | $789.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,578.78 | $1,578.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-797.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-797.25 | $797.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,594.50 | $1,594.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-870.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-870.07 | $870.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,740.14 | $1,740.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-886.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.00 | $886.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,772.00 | $1,772.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-741.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-741.92 | $741.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.84 | $1,483.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-717.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-717.20 | $717.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,434.40 | $1,434.40 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-751.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-751.69 | $751.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,503.38 | $1,503.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-740.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-740.16 | $740.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,480.32 | $1,480.32 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,649.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,649.94 | $1,649.94 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,671.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,671.58 | $1,671.58 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,194.28 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $11.82 | $1,194.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,182.46 | $1,182.46 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-362.85 | $0.00 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-370.11 | $362.85 |
| 04/27/2000 | INTEREST | 1999 Interest/Penalty | $7.26 | $732.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $725.70 | $725.70 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |