Tax Account 04-201-04-012
Owners
BRADY ARTHUR E/BRADY GAIL Y
100 MASSARI RD
PUEBLO, CO 81001-1751
Account Summary
| Account ID | 04-201-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 100 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.59 |
| Taxed incl Special Assessments | $1,446.59 |
| Paid | $1,446.59 |
| 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 | $1,446.59 | $0.00 | $0.00 | $1,446.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $813.72 | $0.00 | $0.00 | $813.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $571.72 | $0.00 | $0.00 | $571.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.20 | $0.00 | $0.00 | $544.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.80 | $0.00 | $0.00 | $536.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,142.02 | $0.00 | $0.00 | $1,142.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,103.90 | $0.00 | $0.00 | $1,103.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,181.88 | $0.00 | $23.64 | $1,205.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,307.96 | $0.00 | $26.16 | $1,334.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,331.42 | $0.00 | $0.00 | $1,331.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,271.66 | $10.00 | $76.30 | $1,357.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,217.00 | $10.00 | $85.19 | $1,312.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,181.30 | $10.00 | $59.07 | $1,250.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,164.72 | $0.00 | $0.00 | $1,164.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,031.50 | $0.00 | $0.00 | $1,031.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,013.24 | $0.00 | $0.00 | $1,013.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,014.72 | $0.00 | $0.00 | $1,014.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,024.88 | $0.00 | $0.00 | $1,024.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $950.72 | $0.00 | $0.00 | $950.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,140.04 | $0.00 | $0.00 | $1,140.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,140.04 | $0.00 | $0.00 | $1,140.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,130.16 | $0.00 | $0.00 | $1,130.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-723.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-723.30 | $723.29 |
| 01/19/2026 | BILL | BRADY ARTHUR E/BRADY GAIL Y | $1,446.59 | $1,446.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.88 | $22.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $586.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.88 | $609.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,173.94 | $1,173.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $571.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-571.57 | $593.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $1,165.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,187.32 | $1,187.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.01 | $16.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $494.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.01 | $510.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $988.18 | $988.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.40 | $16.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $509.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.40 | $525.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.96 | $1,018.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.05 | $392.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.81 | $406.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.05 | $799.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $813.72 | $813.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.69 | $14.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.69 | $406.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.05 | $799.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $813.48 | $813.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-271.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $271.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-271.75 | $283.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $554.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.18 | $566.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.52 | $11.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.52 | $285.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $560.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.72 | $571.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $264.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $272.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.77 | $279.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.20 | $544.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.77 | $7.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $271.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.77 | $278.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.20 | $542.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.16 | $7.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $268.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.16 | $275.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.80 | $536.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-261.75 | $7.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-261.75 | $268.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $530.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $537.98 | $537.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-563.28 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $563.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.28 | $571.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $1,134.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,142.02 | $1,142.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-551.95 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.95 | $551.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103.90 | $1,103.90 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-609.53 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-609.53 | $609.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,219.06 | $1,219.06 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,205.52 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $23.64 | $1,205.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,181.88 | $1,181.88 |
| 09/15/2009 | LIEN | 2008 Redemption Payment | $-1,406.08 | $0.00 |
| 09/15/2009 | LIEN | 2008 Redemption Interest/Fee | $66.96 | $1,406.08 |
| 09/15/2009 | LIEN | 2006 Redemption Payment | $-1,787.95 | $1,339.12 |
| 09/15/2009 | LIEN | 2006 Redemption Interest/Fee | $417.99 | $3,127.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,339.12 | $2,709.08 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,334.12 | $1,369.96 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $26.16 | $2,704.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,307.96 | $2,677.92 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,331.42 | $1,369.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,331.42 | $2,701.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,369.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,347.96 | $1,379.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,727.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $76.30 | $2,717.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,369.96 | $2,641.62 |
| 06/14/2007 | LIEN | 2005 Redemption Payment | $-1,454.81 | $1,271.66 |
| 06/14/2007 | LIEN | 2005 Redemption Interest/Fee | $138.62 | $2,726.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,271.66 | $2,587.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,302.19 | $1,316.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,618.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,628.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $85.19 | $2,618.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,316.19 | $2,533.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,217.00 | $1,217.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.37 | $10.00 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,250.37 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $59.07 | $1,240.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,181.30 | $1,181.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $582.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,164.72 | $1,164.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $632.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,264.68 | $1,264.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-570.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,141.54 | $1,141.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-515.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-515.75 | $515.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,031.50 | $1,031.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $506.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.24 | $1,013.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-507.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-507.36 | $507.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,014.72 | $1,014.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-512.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-512.44 | $512.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,024.88 | $1,024.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.26 | $490.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $980.52 | $980.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-475.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-475.36 | $475.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $950.72 | $950.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,003.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.38 | $1,003.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,003.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.38 | $1,003.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,140.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,140.04 | $1,140.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,140.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,140.04 | $1,140.04 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,130.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,130.16 | $1,130.16 |