Tax Account 35-000-00-068
Owners
BREWER DANIEL
5455 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 5455 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.41 |
| Taxed incl Special Assessments | $3,158.41 |
| Paid | $1,579.21 |
| Bill Total | $3,158.41 |
| Interest | $0.00 |
| Bill Balance | $1,579.20 |
| Prior Billed* | $1,579.20 |
| Total Account Balance** | $1,579.20 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,411.96 | $0.00 | $0.00 | $2,411.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,443.52 | $0.00 | $0.00 | $2,443.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,770.56 | $0.00 | $0.00 | $1,770.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,814.26 | $0.00 | $0.00 | $1,814.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,907.16 | $0.00 | $0.00 | $1,907.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,901.16 | $0.00 | $0.00 | $1,901.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,543.92 | $0.00 | $0.00 | $1,543.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,546.66 | $0.00 | $0.00 | $1,546.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,663.96 | $0.00 | $0.00 | $1,663.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,654.86 | $0.00 | $0.00 | $1,654.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,625.78 | $0.00 | $0.00 | $1,625.78 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,311.58 | $0.00 | $0.00 | $1,311.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,296.20 | $0.00 | $0.00 | $1,296.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,386.66 | $0.00 | $0.00 | $1,386.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,402.12 | $0.00 | $0.00 | $1,402.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,400.42 | $0.00 | $0.00 | $1,400.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,278.10 | $0.00 | $0.00 | $1,278.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,132.46 | $0.00 | $0.00 | $1,132.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,138.08 | $0.00 | $11.38 | $1,149.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,166.10 | $0.00 | $0.00 | $1,166.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,083.92 | $0.00 | $0.00 | $1,083.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $975.46 | $0.00 | $0.00 | $975.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $998.06 | $0.00 | $0.00 | $998.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,023.14 | $0.00 | $0.00 | $1,023.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $882.74 | $0.00 | $0.00 | $882.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $880.06 | $0.00 | $17.60 | $897.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $849.70 | $13.50 | $21.24 | $884.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $849.70 | $13.50 | $50.98 | $914.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $861.24 | $0.00 | $8.61 | $869.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $861.24 | $0.00 | $30.14 | $891.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $957.52 | $10.60 | $62.24 | $1,030.36 | $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 | 54.07 | 27.30 | 27.32 | 27.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,579.21 | $1,579.20 |
| 01/19/2026 | Bill | BREWER DANIEL | $3,158.41 | $3,158.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.60 | $23.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $1,205.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.60 | $1,229.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,411.96 | $2,411.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.38 | $23.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $1,221.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.38 | $1,245.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,443.52 | $2,443.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.51 | $14.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.51 | $885.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,755.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,770.56 | $1,770.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $892.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.36 | $907.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,799.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.26 | $1,814.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.08 | $15.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.08 | $953.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,891.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.16 | $1,907.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $935.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.08 | $950.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,885.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,901.16 | $1,901.16 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-759.46 | $12.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $771.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-759.46 | $784.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,543.92 | $1,543.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-760.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $760.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $773.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-760.83 | $785.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,546.66 | $1,546.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-822.95 | $9.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $831.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.95 | $841.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,663.96 | $1,663.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-818.40 | $9.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-818.40 | $827.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $1,645.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,654.86 | $1,654.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-803.98 | $8.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-803.98 | $812.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $1,616.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,625.78 | $1,625.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-797.28 | $8.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.91 | $806.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-797.28 | $815.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,612.38 | $1,612.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-648.59 | $7.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $655.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.59 | $662.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.58 | $1,311.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.10 | $648.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,296.20 | $1,296.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.33 | $693.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.66 | $1,386.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-701.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-701.06 | $701.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,402.12 | $1,402.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-700.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-700.21 | $700.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,400.42 | $1,400.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-639.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-639.05 | $639.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,278.10 | $1,278.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-585.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-585.75 | $585.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,171.50 | $1,171.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-566.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-566.23 | $566.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.46 | $1,132.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-577.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-577.91 | $577.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,155.82 | $1,155.82 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-580.42 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $11.38 | $580.42 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-569.04 | $569.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.08 | $1,138.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-583.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-583.05 | $583.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,166.10 | $1,166.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-541.96 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-541.96 | $541.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,083.92 | $1,083.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-484.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-484.21 | $484.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $968.42 | $968.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-487.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.73 | $487.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.46 | $975.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-499.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-499.03 | $499.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $998.06 | $998.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-511.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-511.57 | $511.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.14 | $1,023.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-441.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-441.37 | $441.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $882.74 | $882.74 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-897.66 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $17.60 | $897.66 |
| 07/01/1996 | LIEN | 1994 Redemption Payment | $-519.27 | $880.06 |
| 07/01/1996 | LIEN | 1994 Redemption Interest/Fee | $55.68 | $1,399.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $880.06 | $1,343.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-446.09 | $463.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $909.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $923.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.24 | $909.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $463.59 | $888.44 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-424.85 | $424.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $849.70 | $849.70 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-900.68 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $900.68 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $914.18 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $50.98 | $900.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $849.70 | $849.70 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-869.85 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $8.61 | $869.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $861.24 | $861.24 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-891.38 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $30.14 | $891.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $861.24 | $861.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,019.76 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $1,019.76 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $62.24 | $1,030.36 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $968.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $957.52 | $957.52 |