Tax Account 95-080-07-001
Owners
BRESKE DANIEL
334 TATE TRACE
CANON CITY, CO 81212
Account Summary
| Account ID | 95-080-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 924 E KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $11.65 | $302.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $9.21 | $239.45 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $1.59 | $159.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $3.14 | $316.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.09 | $71.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003650 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | BRESKE DANIEL | $618.03 | $618.03 |
| 08/21/2025 | LIEN | 2024 Tax Lien - Canceled | $-959.23 | $0.00 |
| 08/21/2025 | LIEN | 2023 Tax Lien - Canceled | $-979.71 | $959.23 |
| 08/21/2025 | LIEN | 2022 Tax Lien - Canceled | $-308.74 | $1,938.94 |
| 08/21/2025 | LIEN | 2021 Tax Lien - Canceled | $-307.77 | $2,247.68 |
| 08/21/2025 | LIEN | 2020 Tax Lien - Canceled | $-244.45 | $2,555.45 |
| 08/21/2025 | LIEN | 2019 Tax Lien - Canceled | $-243.81 | $2,799.90 |
| 08/21/2025 | LIEN | 2018 Tax Lien - Canceled | $-191.42 | $3,043.71 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $3,235.13 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $4,186.19 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $4,189.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $959.23 | $4,161.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $3,202.34 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $2,275.90 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $3,247.41 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $3,250.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $3,213.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $2,233.41 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $1,296.19 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $1,297.17 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $1,599.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $308.74 | $1,588.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $1,279.51 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-301.79 | $987.45 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $1,289.24 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $1,290.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $307.77 | $1,278.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $970.80 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.68 | $679.68 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $918.36 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $9.21 | $919.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $244.45 | $909.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $665.47 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $435.23 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $673.27 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $674.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $243.81 | $664.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $421.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $191.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $201.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $368.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $368.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $359.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $349.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-80.40 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $80.40 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $1.59 | $80.66 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.07 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $157.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-159.66 | $0.38 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.14 | $160.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $156.90 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $313.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $156.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $204.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-71.75 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $2.09 | $71.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |