Tax Account 012-028-001
Owners
BREER, WILMA ET AL
PO BOX 1328
BRIGHTON, CO 80601-1328
BREER, DANIEL W ET AL
BREER, BARBARA W ET AL
BREER, LEE JOSETTE ET AL
100500145
Account Summary
| Account ID | 012-028-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MESA VERDE DR |
| Balance | $5.04 |
| Currently Due | $5.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $55.90 |
| Total | $60.94 |
| Paid | $55.90 |
| Balance | $5.04 |
| Due | $5.04 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $54.11 | $2.53 | $0.00 | $56.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $47.43 | $0.00 | $0.00 | $47.43 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.77 | $0.00 | $0.00 | $45.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $43.51 | $0.00 | $0.00 | $43.51 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $39.64 | $0.30 | $0.00 | $39.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.44 | $0.00 | $0.00 | $38.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.61 | $0.00 | $0.00 | $33.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $31.18 | $11.79 | $0.00 | $42.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2025 | PAYMENT | LEE JOSETTE HENSLEY CHECK (LOCKBOX-LA) - 107 | $-55.90 | $5.04 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.80 | $60.94 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.24 | $58.14 |
| 07/11/2025 | BILL | BREER, WILMA ET AL | $55.90 | $55.90 |
| 08/20/2024 | PAYMENT | HENSLEY, LEE JOSETTE CHECK 104 | $-55.90 | $0.00 |
| 07/10/2024 | BILL | BREER, WILMA ET AL | $55.90 | $55.90 |
| 08/03/2023 | PAYMENT | BREER, WILMA ET AL CHECK NUM: 102 | $-55.90 | $0.00 |
| 07/12/2023 | BILL | BREER, WILMA ET AL | $55.90 | $55.90 |
| 04/14/2023 | PAYMENT | HENSLEY, LEE CHECK NUM: 101 | $-2.53 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.15 | $2.53 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.12 | $2.38 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.10 | $2.26 |
| 09/12/2022 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1005 | $-54.11 | $2.16 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.16 | $56.27 |
| 07/12/2022 | BILL | BREER, WILMA ET AL | $54.11 | $54.11 |
| 08/09/2021 | PAYMENT | HENSLEY, LEE CHECK NUM: 1004 | $-50.10 | $0.00 |
| 07/14/2021 | BILL | BREER, WILMA ET AL | $50.10 | $50.10 |
| 08/13/2020 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1003 | $-47.43 | $0.00 |
| 07/15/2020 | BILL | BREER, WILMA ET AL | $47.43 | $47.43 |
| 08/14/2019 | PAYMENT | HENSLEY, LEE J CHECK NUM: MO | $-45.77 | $0.00 |
| 07/10/2019 | BILL | BREER, WILMA ET AL | $45.77 | $45.77 |
| 08/08/2018 | PAYMENT | HENSLEY, LEE JOSETTE CHECK NUM: 103 | $-43.51 | $0.00 |
| 07/09/2018 | BILL | BREER, WILMA ET AL | $43.51 | $43.51 |
| 08/09/2017 | PAYMENT | BREER, WILMA CHECK | $-39.94 | $0.00 |
| 08/09/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.30 | $39.94 |
| 07/07/2017 | BILL | BREER, WILMA ET AL | $39.64 | $39.64 |
| 08/12/2016 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1843 | $-38.44 | $0.00 |
| 07/08/2016 | BILL | BREER, WILMA | $38.44 | $38.44 |
| 08/03/2015 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1795 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | BREER, WILMA | $36.14 | $36.14 |
| 08/07/2014 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1740 | $-45.47 | $0.00 |
| 08/07/2014 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.01 | $45.47 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.01 | $45.48 |
| 07/10/2014 | BILL | BREER, WILMA | $33.61 | $45.47 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.01 | $11.86 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.01 | $11.85 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.84 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.09 | $4.84 |
| 02/10/2014 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1678 | $-40.95 | $4.75 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.01 | $45.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.87 | $45.69 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.01 | $43.82 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.01 | $43.81 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.01 | $43.80 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.56 | $43.79 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.01 | $42.23 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.25 | $42.22 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.01 | $40.97 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.01 | $40.96 |
| 07/16/2013 | BILL | BREER, WILMA | $31.18 | $40.95 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.01 | $9.77 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.01 | $9.76 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.75 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.08 | $2.75 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.07 | $2.67 |
| 11/26/2012 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1642 | $-28.89 | $2.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.44 | $31.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.16 | $30.05 |
| 07/10/2012 | BILL | BREER, WILMA | $28.89 | $28.89 |
| 08/12/2011 | PAYMENT | HENSLEY, LEE J CHECK NUM: 1575 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | BREER, WILMA | $27.13 | $27.13 |
| 04/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1550 | $-25.75 | $0.00 |
| 04/26/2011 | AMENDMENT | remove pen to small to rebill | $-1.21 | $25.75 |
| 04/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1550 | $25.75 | $26.96 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.07 | $1.21 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.08 |
| 10/14/2010 | VOID | HENSLEY, LEE J CHECK NUM: 1550 | $-25.75 | $1.03 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.03 | $26.78 |
| 07/14/2010 | BILL | BREER, WILMA | $25.75 | $25.75 |
| 02/05/2010 | PAYMENT | HENSLEY, LEE CHECK NUM: 1523 | $-24.42 | $0.00 |
| 02/05/2010 | AMENDMENT | Penalty too small to bill | $-3.67 | $24.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.47 | $28.09 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.62 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.40 |
| 07/21/2009 | BILL | BREER, WILMA | $24.42 | $24.42 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-1.13 | $0.00 |
| 01/12/2009 | PAYMENT | LEE J HENSLEY CHECK NUM: 1472 | $-23.58 | $1.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.13 | $24.71 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.58 |
| 07/14/2008 | BILL | BREER, WILMA | $22.67 | $22.67 |
| 12/10/2007 | PAYMENT | LEE J HENSLEY CHECK NUM: 1397 | $-29.71 | $0.00 |
| 12/10/2007 | AMENDMENT | over to small to refund | $5.00 | $29.71 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.13 | $24.71 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.91 | $23.58 |
| 07/13/2007 | BILL | BREER, WILMA | $22.67 | $22.67 |
| 10/04/2006 | PAYMENT | LEE J HENSLEY CHECK NUM: 1339 | $-22.67 | $0.00 |
| 10/04/2006 | AMENDMENT | w/o penalty | $-0.91 | $22.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.91 | $23.58 |
| 07/19/2006 | BILL | BREER, WILMA | $22.67 | $22.67 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1305 | $-22.64 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-2.04 | $22.64 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1305 | $22.64 | $24.68 |
| 12/06/2005 | VOID | BREER, WILMA CHECK NUM: 1305 | $-22.64 | $2.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.13 | $24.68 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
| 07/21/2005 | BILL | BREER, WILMA | $22.64 | $22.64 |
| 12/08/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | BREER, WILMA @ | $22.67 | $22.67 |
| 03/01/2004 | PAYMENT | @ | $-24.48 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.81 | $24.48 |
| 07/01/2003 | BILL | BREER, WILMA @ | $22.67 | $22.67 |
