Tax Account 47-224-08-155
Owners
BROOKS LAWRENCE O III /BROOKS SHANNON M
359 CHERRY ST
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 47-224-08-155 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $6.79 | $233.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $8.15 | $211.89 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $8.89 | $231.03 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $8.91 | $231.57 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $6.53 | $169.67 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $6.90 | $179.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $6.29 | $163.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $2.42 | $63.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.17 | $59.61 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $14.85 | $3.83 | $82.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $14.85 | $3.50 | $76.61 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | BROOKS LAWRENCE O III/ BROOKS SHANNON M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BROOKS LAWRENCE O III /BROOKS SHANNON M | $76.57 | $76.57 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $0.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $186.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $372.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-232.55 | $0.66 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $6.79 | $233.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $211.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $200.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $199.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 03/10/2011 | LIEN | 1994 Tax Lien - Canceled | $-80.61 | $201.64 |
| 02/25/2011 | LIEN | 2009 Tax Lien - Canceled | $-216.89 | $282.25 |
| 02/25/2011 | LIEN | 2008 Tax Lien - Canceled | $-236.03 | $499.14 |
| 02/25/2011 | LIEN | 2007 Tax Lien - Canceled | $-236.57 | $735.17 |
| 02/25/2011 | LIEN | 2006 Tax Lien - Canceled | $-180.91 | $971.74 |
| 02/25/2011 | LIEN | 2005 Tax Lien - Canceled | $-174.67 | $1,152.65 |
| 02/25/2011 | LIEN | 2004 Tax Lien - Canceled | $-186.69 | $1,327.32 |
| 02/25/2011 | LIEN | 2003 Tax Lien - Canceled | $-184.30 | $1,514.01 |
| 02/25/2011 | LIEN | 2002 Tax Lien - Canceled | $-180.66 | $1,698.31 |
| 02/25/2011 | LIEN | 2001 Tax Lien - Canceled | $-168.61 | $1,878.97 |
| 02/25/2011 | LIEN | 2000 Tax Lien - Canceled | $-68.02 | $2,047.58 |
| 02/25/2011 | LIEN | 1999 Tax Lien - Canceled | $-64.61 | $2,115.60 |
| 02/25/2011 | LIEN | 1998 Tax Lien - Canceled | $-66.06 | $2,180.21 |
| 02/25/2011 | LIEN | 1997 Tax Lien - Canceled | $-66.93 | $2,246.27 |
| 02/25/2011 | LIEN | 1996 Tax Lien - Canceled | $-70.36 | $2,313.20 |
| 02/25/2011 | LIEN | 1995 Tax Lien - Canceled | $-86.48 | $2,383.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $2,470.04 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-211.89 | $2,268.40 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $8.15 | $2,480.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $216.89 | $2,472.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $2,255.25 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-231.03 | $2,051.51 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $8.89 | $2,282.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $236.03 | $2,273.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $2,037.62 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-231.57 | $1,815.48 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $8.91 | $2,047.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $236.57 | $2,038.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $1,801.57 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $1,578.91 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $1,754.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $180.91 | $1,748.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $1,567.14 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $1,398.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $1,567.67 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $174.67 | $1,561.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $1,386.47 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-181.69 | $1,223.33 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $1,405.02 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $186.69 | $1,398.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $1,211.34 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-179.30 | $1,036.64 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $1,215.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $1,209.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $1,024.74 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $852.34 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $1,028.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $1,021.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $840.58 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-163.61 | $671.68 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $6.29 | $835.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $168.61 | $829.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $660.39 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-63.02 | $503.07 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $566.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $68.02 | $563.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $495.65 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $435.05 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $494.66 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.61 | $493.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $428.88 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $370.44 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $431.50 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $430.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $364.24 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $304.38 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $366.31 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $365.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $298.17 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $237.45 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $302.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $301.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $231.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $167.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $181.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $249.57 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $234.72 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.48 | $230.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $144.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $80.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $95.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $157.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $142.37 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $80.61 | $138.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-85.75 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $7.84 | $85.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $77.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $139.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $151.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $148.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.91 | $136.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |