Tax Account 04-083-05-047
Owners
BRADY JIM/BRADY KIM
4446 TURNBERRY CRESCENT
PUEBLO, CO 81001-1171
Account Summary
| Account ID | 04-083-05-047 |
|---|---|
| Account Type | Real Estate |
| Location | 4446 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,252.89 |
| Taxed incl Special Assessments | $2,252.89 |
| Paid | $2,297.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,252.89 | $0.00 | $45.06 | $2,297.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,045.58 | $0.00 | $40.91 | $2,086.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,067.48 | $0.00 | $41.35 | $2,108.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,445.10 | $0.00 | $36.68 | $2,481.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,523.08 | $0.00 | $37.85 | $2,560.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,591.86 | $10.00 | $39.80 | $1,641.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,595.76 | $0.00 | $31.91 | $1,627.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.20 | $0.00 | $0.00 | $1,197.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.16 | $0.00 | $0.00 | $1,209.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,204.68 | $0.00 | $0.00 | $1,204.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,200.16 | $0.00 | $0.00 | $1,200.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,173.68 | $0.00 | $0.00 | $1,173.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,176.32 | $0.00 | $0.00 | $1,176.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,335.77 | $0.00 | $0.00 | $1,335.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,493.30 | $0.00 | $0.00 | $1,493.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $743.80 | $0.00 | $0.00 | $743.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,443.82 | $0.00 | $0.00 | $1,443.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,381.76 | $0.00 | $0.00 | $1,381.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,472.54 | $0.00 | $0.00 | $1,472.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,688.78 | $0.00 | $0.00 | $1,688.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,524.34 | $0.00 | $0.00 | $1,524.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,230.74 | $0.00 | $0.00 | $1,230.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,208.96 | $0.00 | $0.00 | $1,208.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.91 | 18.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | BRADY JIM/BRADY KIM PAYIT PAID BY PAYMENT PROVIDER API | $-2,297.95 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $22.53 | $2,297.95 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $22.53 | $2,275.42 |
| 01/19/2026 | Bill | BRADY JIM/BRADY KIM | $2,252.89 | $2,252.89 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-49.88 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.61 | $49.88 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $40.91 | $2,086.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.58 | $2,045.58 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.95 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.88 | $2,058.95 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $41.35 | $2,108.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,067.48 | $2,067.48 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.33 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.90 | $24.33 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $36.68 | $1,259.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.93 | $1,222.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $2,421.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,445.10 | $2,445.10 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.33 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.06 | $24.33 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $37.85 | $1,299.39 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.92 | $1,261.54 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.62 | $2,499.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,523.08 | $2,523.08 |
| 11/18/2021 | LIEN | 2020 Redemption Payment | $-879.63 | $0.00 |
| 11/18/2021 | LIEN | 2020 Redemption Interest/Fee | $19.90 | $879.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $859.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-821.87 | $869.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,691.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,705.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $39.80 | $1,695.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $859.73 | $1,655.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $795.93 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-782.73 | $809.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.86 | $1,591.86 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-806.64 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $806.64 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $31.91 | $821.81 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $789.90 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-790.98 | $804.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.76 | $1,595.76 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-586.37 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $586.37 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-586.37 | $598.60 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $1,184.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.20 | $1,197.20 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-592.35 | $12.23 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $604.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-592.35 | $616.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.16 | $1,209.16 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,188.24 | $16.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.68 | $1,204.68 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-591.86 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $591.86 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $600.08 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.86 | $608.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,200.16 | $1,200.16 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-578.81 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $578.81 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $586.84 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-578.81 | $594.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,173.68 | $1,173.68 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-580.13 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $580.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-580.13 | $588.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $1,168.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,176.32 | $1,176.32 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-658.84 | $9.04 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-658.84 | $667.88 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $1,326.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,335.77 | $1,335.77 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-645.59 | $0.00 |
| 01/05/2012 | PAYMENT | 2011 - Bill Payment | $-645.59 | $645.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,291.18 | $1,291.18 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-746.65 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-746.65 | $746.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,493.30 | $1,493.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.90 | $371.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $743.80 | $743.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.57 | $378.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $757.14 | $757.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-721.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-721.91 | $721.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,443.82 | $1,443.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-690.88 | $690.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.76 | $1,381.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-746.75 | $746.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.50 | $1,493.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-736.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-736.27 | $736.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,472.54 | $1,472.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $844.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,688.78 | $1,688.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $762.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,524.34 | $1,524.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-615.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-615.37 | $615.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,230.74 | $1,230.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-604.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-604.48 | $604.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,208.96 | $1,208.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-674.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-674.94 | $674.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,349.88 | $1,349.88 |