Tax Account 38-152-01-013
Owners
BROOKS DONALD L + MARY A FAMILY TRUST
655 HIGH VALLEY CT
COLORADO SPRINGS, CO 80906-3200
Account Summary
| Account ID | 38-152-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 9004 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $656.69 |
| Taxed incl Special Assessments | $656.69 |
| Paid | $656.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $656.69 | $0.00 | $0.00 | $656.69 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $725.64 | $0.00 | $0.00 | $725.64 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $733.34 | $0.00 | $0.00 | $733.34 | $0.00 | $0.00 | 10.9419 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BROOKS DONALD L + MARY A FAMILY TRUST CHECK 107 | $-656.69 | $0.00 |
| 01/19/2026 | BILL | BROOKS DONALD L + MARY A FAMILY TRUST | $656.69 | $656.69 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-711.56 | $14.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $725.64 | $725.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-719.98 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $719.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $733.34 | $733.34 |