Tax Account 95-190-03-007
Owners
BROOKS ALLAN J/BROOKS TERESA D
755 E LINDA AVE
PUEBLO WEST, CO 81007-1294
Account Summary
| Account ID | 95-190-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 755 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,527.67 |
| Taxed incl Special Assessments | $2,527.67 |
| Paid | $2,527.67 |
| 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 | $2,527.67 | $0.00 | $0.00 | $2,527.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,244.32 | $0.00 | $0.00 | $2,244.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,841.24 | $0.00 | $0.00 | $1,841.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,887.70 | $0.00 | $0.00 | $1,887.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.46 | $0.00 | $0.00 | $1,659.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,655.14 | $0.00 | $0.00 | $1,655.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.54 | $0.00 | $0.00 | $1,475.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.32 | $0.00 | $0.00 | $1,477.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,278.28 | $0.00 | $0.00 | $1,278.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,269.98 | $0.00 | $0.00 | $1,269.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,306.87 | $0.00 | $0.00 | $1,306.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,421.20 | $0.00 | $0.00 | $1,421.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,332.82 | $0.00 | $0.00 | $1,332.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,263.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,263.84 | $1,263.83 |
| 01/19/2026 | Bill | BROOKS ALLAN J/BROOKS TERESA D | $2,527.67 | $2,527.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $17.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $1,109.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $2,201.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.84 | $2,218.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,104.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,122.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $1,139.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,244.32 | $2,244.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.49 | $12.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.49 | $920.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,829.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,841.24 | $1,841.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.72 | $12.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.72 | $943.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $1,875.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,887.70 | $1,887.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $10.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $829.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $840.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.46 | $1,659.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.93 | $10.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-816.93 | $827.57 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $1,644.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,655.14 | $1,655.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.35 | $9.42 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $737.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-728.35 | $747.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,475.54 | $1,475.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.24 | $738.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,467.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.32 | $1,477.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.36 | $5.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $700.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.36 | $706.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,400.70 | $1,400.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-688.53 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.53 | $694.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $1,383.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.04 | $1,389.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $633.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.63 | $639.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $1,272.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,278.28 | $1,278.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-629.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $629.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-629.48 | $634.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $1,264.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,269.98 | $1,269.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-647.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $647.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-647.79 | $653.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $1,301.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.87 | $1,306.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-647.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-647.42 | $647.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.84 | $1,294.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-699.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.59 | $699.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.18 | $1,399.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-705.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-705.51 | $705.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,411.02 | $1,411.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $699.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.58 | $1,399.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-710.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-710.60 | $710.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,421.20 | $1,421.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,386.04 | $1,386.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-666.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-666.41 | $666.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,332.82 | $1,332.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-39.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-39.40 | $39.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-28.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.80 | $28.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |