Tax Account 27-280-01-003
Owners
BRICKMAN CHARLES ACE JR
140 29TH ST PMB 201
PUEBLO, CO 81008-1002
Account Summary
| Account ID | 27-280-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7711 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.03 |
| Taxed incl Special Assessments | $1,680.03 |
| Paid | $0.00 |
| Bill Total | $1,680.03 |
| Interest | $0.00 |
| Bill Balance | $1,680.03 |
| Prior Billed* | $1,680.03 |
| Total Account Balance** | $1,696.83 |
| 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 | $1,475.38 | $0.00 | $0.00 | $1,475.38 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,494.28 | $0.00 | $0.00 | $1,494.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,763.66 | $0.00 | $0.00 | $1,763.66 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,759.76 | $0.00 | $0.00 | $1,759.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,516.44 | $0.00 | $0.00 | $1,516.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,453.44 | $0.00 | $0.00 | $1,453.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,318.06 | $0.00 | $0.00 | $1,318.06 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,308.32 | $0.00 | $0.00 | $1,308.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $630.16 | $0.00 | $12.61 | $642.77 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $579.02 | $0.00 | $0.00 | $579.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,204.42 | $0.00 | $0.00 | $1,204.42 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,216.46 | $0.00 | $0.00 | $1,216.46 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,266.72 | $0.00 | $12.67 | $1,279.39 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,289.92 | $10.00 | $77.40 | $1,377.32 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $771.66 | $10.00 | $46.30 | $827.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $745.96 | $0.00 | $0.00 | $745.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $731.00 | $0.00 | $0.00 | $731.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $742.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $570.24 | $0.00 | $0.00 | $570.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $639.90 | $0.00 | $0.00 | $639.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $580.64 | $0.00 | $0.00 | $580.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $80.78 | $0.00 | $0.00 | $80.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $80.78 | $0.00 | $0.00 | $80.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $182.14 | $0.00 | $0.00 | $182.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | .00 | 23.82 | 23.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRICKMAN CHARLES ACE JR | $1,680.03 | $1,680.03 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.80 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,449.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,475.38 | $1,475.38 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.70 | $25.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,494.28 | $1,494.28 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.16 | $20.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.44 | $1,529.44 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.54 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,547.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.82 | $1,567.82 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.62 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,741.04 | $22.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,763.66 | $1,763.66 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-868.57 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $868.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-868.57 | $879.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,748.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,759.76 | $1,759.76 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,497.26 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.18 | $1,497.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.44 | $1,516.44 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,500.42 | $19.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,519.60 | $1,519.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.16 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $1,441.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,453.44 | $1,453.44 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.78 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $1,305.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.06 | $1,318.06 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,296.10 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.22 | $1,296.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.32 | $1,308.32 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-571.70 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $571.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.12 | $577.12 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-636.75 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $636.75 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $12.61 | $642.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $630.16 | $630.16 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-579.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $579.02 | $579.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-602.21 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-602.21 | $602.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.42 | $1,204.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-608.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.23 | $608.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.46 | $1,216.46 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.39 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $12.67 | $1,279.39 |
| 05/26/2009 | LIEN | 2007 Redemption Payment | $-1,498.21 | $1,266.72 |
| 05/26/2009 | LIEN | 2007 Redemption Interest/Fee | $108.89 | $2,764.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,266.72 | $2,656.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,389.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,367.32 | $1,399.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $77.40 | $2,766.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,689.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,389.32 | $2,679.24 |
| 04/16/2008 | LIEN | 2006 Redemption Payment | $-920.46 | $1,289.92 |
| 04/16/2008 | LIEN | 2006 Redemption Interest/Fee | $80.50 | $2,210.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,289.92 | $2,129.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $839.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.96 | $849.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.30 | $1,667.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,621.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $839.96 | $1,611.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.66 | $771.66 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-372.98 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-372.98 | $372.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.96 | $745.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-365.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-365.50 | $365.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $731.00 | $731.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-359.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-359.90 | $359.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $719.80 | $719.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-371.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-371.00 | $371.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $742.00 | $742.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-344.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-344.85 | $344.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $689.70 | $689.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-285.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-285.12 | $285.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $570.24 | $570.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-287.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $574.38 | $574.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-312.11 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-312.11 | $312.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.22 | $624.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-319.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-319.95 | $319.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $639.90 | $639.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.20 | $291.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $582.40 | $582.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-290.32 | $290.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.64 | $580.64 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-80.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $80.78 | $80.78 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-80.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $80.78 | $80.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.84 | $89.84 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-91.07 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-91.07 | $91.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.14 | $182.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.84 | $51.84 |