Tax Account 35-000-14-033
Owners
BROOKS MARY SAMANTHA/BROOKS LEWIS B
7637 SALT CREEK RD
PUEBLO, CO 81004-9799
Account Summary
| Account ID | 35-000-14-033 |
|---|---|
| Account Type | Real Estate |
| Location | 7637 SALT CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,607.98 |
| Taxed incl Special Assessments | $1,607.98 |
| Paid | $0.00 |
| Bill Total | $1,607.98 |
| Interest | $0.00 |
| Bill Balance | $1,607.98 |
| Prior Billed* | $1,607.98 |
| Total Account Balance** | $1,624.06 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,262.14 | $0.00 | $25.24 | $1,287.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,275.58 | $0.00 | $38.27 | $1,313.85 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,397.40 | $0.00 | $41.93 | $1,439.33 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,435.32 | $0.00 | $28.70 | $1,464.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $552.34 | $0.00 | $16.57 | $568.91 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.46 | $0.00 | $0.00 | $29.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.38 | $0.00 | $0.70 | $24.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.72 | $18.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.77 | $20.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $10.00 | $1.30 | $29.91 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $10.00 | $1.09 | $29.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | .00 | 23.22 | 23.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.30 | 120.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROOKS MARY SAMANTHA/BROOKS LEWIS B | $1,607.98 | $1,607.98 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.98 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $1,263.98 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $25.24 | $1,287.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,262.14 | $1,262.14 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.22 | $23.63 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $38.27 | $1,313.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,275.58 | $1,275.58 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,419.55 | $19.78 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $41.93 | $1,439.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.40 | $1,397.40 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.44 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.58 | $1,444.44 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $28.70 | $1,464.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.32 | $1,435.32 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-546.68 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $546.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.90 | $553.90 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-561.47 | $7.44 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $16.57 | $568.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $552.34 | $552.34 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-29.32 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.42 | $29.42 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-29.36 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.46 | $29.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.38 | $27.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.64 | $25.64 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-24.08 | $0.00 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $0.70 | $24.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.38 | $23.38 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-120.30 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-23.20 | $120.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.50 | $143.50 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $21.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 02/10/2010 | LIEN | 2008 Redemption Payment | $-25.93 | $0.00 |
| 02/10/2010 | LIEN | 2008 Redemption Interest/Fee | $2.09 | $25.93 |
| 02/10/2010 | LIEN | 2006 Redemption Payment | $-34.72 | $23.84 |
| 02/10/2010 | LIEN | 2006 Redemption Interest/Fee | $9.70 | $58.56 |
| 02/10/2010 | LIEN | 2005 Redemption Payment | $-57.87 | $48.86 |
| 02/10/2010 | LIEN | 2005 Redemption Interest/Fee | $23.96 | $106.73 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $82.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $101.66 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.84 | $82.77 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $0.72 | $101.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $23.84 | $100.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $77.05 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $58.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $77.41 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-20.02 | $58.93 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.77 | $78.95 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $25.02 | $78.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $53.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $33.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-19.91 | $43.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.30 | $63.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $62.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $33.91 | $52.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 03/08/2005 | LIEN | 2003 Redemption Payment | $-42.19 | $18.39 |
| 03/08/2005 | LIEN | 2003 Redemption Interest/Fee | $8.99 | $60.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $51.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-19.20 | $33.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $52.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $62.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $52.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $33.20 | $51.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |