Tax Account 04-203-22-006
Owners
BRADY JOSEPH R/BRADY JOSETTE
53 MACALESTER RD
PUEBLO, CO 81001-2052
Account Summary
| Account ID | 04-203-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 53 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $906.89 |
| Taxed incl Special Assessments | $906.89 |
| Paid | $906.89 |
| 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 | $906.89 | $0.00 | $0.00 | $906.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,253.30 | $0.00 | $0.00 | $1,253.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,267.66 | $0.00 | $0.00 | $1,267.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,145.72 | $0.00 | $0.00 | $1,145.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,145.56 | $0.00 | $0.00 | $1,145.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.80 | $0.00 | $0.00 | $823.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $793.58 | $0.00 | $0.00 | $793.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $806.76 | $0.00 | $0.00 | $806.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $779.82 | $0.00 | $15.60 | $795.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.96 | $0.00 | $17.54 | $894.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $851.10 | $0.00 | $17.02 | $868.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $18.46 | $941.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $12.15 | $56.38 | $1,008.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $868.64 | $0.00 | $17.37 | $886.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $16.63 | $847.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $819.18 | $10.80 | $49.15 | $879.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $807.68 | $0.00 | $24.23 | $831.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $17.34 | $884.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $0.00 | $670.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $698.24 | $0.00 | $0.00 | $698.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $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 | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BRADY JOSEPH R/BRADY JOSETTE CHECK 343004773 | $-906.89 | $0.00 |
| 01/19/2026 | BILL | BRADY JOSEPH R/BRADY JOSETTE | $906.89 | $906.89 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.74 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.56 | $32.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,253.30 | $1,253.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.92 | $32.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,267.66 | $1,267.66 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.30 | $1,334.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,361.04 | $1,361.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.30 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.64 | $26.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,403.94 | $1,403.94 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.56 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $1,124.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,145.72 | $1,145.72 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.40 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,124.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,145.56 | $1,145.56 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.68 | $17.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $842.90 | $842.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-834.10 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $834.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $851.32 | $851.32 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-812.56 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $812.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.80 | $823.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-809.48 | $11.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $820.72 | $820.72 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-782.72 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $782.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $793.58 | $793.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-707.66 | $9.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.46 | $717.46 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.92 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-795.84 | $10.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $806.76 | $806.76 |
| 08/16/2012 | LIEN | 2011 Tax Lien - Canceled | $-800.42 | $0.00 |
| 08/16/2012 | LIEN | 2010 Tax Lien - Canceled | $-899.50 | $800.42 |
| 08/16/2012 | LIEN | 2009 Tax Lien - Canceled | $-873.12 | $1,699.92 |
| 08/16/2012 | LIEN | 2008 Tax Lien - Canceled | $-946.62 | $2,573.04 |
| 08/16/2012 | LIEN | 2007 Tax Lien - Canceled | $-1,020.25 | $3,519.66 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-795.42 | $4,539.91 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $15.60 | $5,335.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $800.42 | $5,319.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $779.82 | $4,519.31 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-894.50 | $3,739.49 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $17.54 | $4,633.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $899.50 | $4,616.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $876.96 | $3,716.95 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-868.12 | $2,839.99 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.02 | $3,708.11 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $873.12 | $3,691.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $851.10 | $2,817.97 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-941.62 | $1,966.87 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $18.46 | $2,908.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $946.62 | $2,890.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $1,943.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,020.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-996.10 | $1,032.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,028.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.38 | $2,016.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,020.25 | $1,959.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-886.01 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $17.37 | $886.01 |
| 06/26/2007 | LIEN | 2005 Redemption Payment | $-982.29 | $868.64 |
| 06/26/2007 | LIEN | 2005 Redemption Interest/Fee | $129.36 | $1,850.93 |
| 06/26/2007 | LIEN | 2004 Redemption Payment | $-1,106.50 | $1,721.57 |
| 06/26/2007 | LIEN | 2004 Redemption Interest/Fee | $223.37 | $2,828.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $868.64 | $2,604.70 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-847.93 | $1,736.06 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $16.63 | $2,583.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $852.93 | $2,567.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $831.30 | $1,714.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $883.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-868.33 | $893.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,762.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.15 | $1,751.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $883.13 | $1,702.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $819.18 | $819.18 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-831.91 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $24.23 | $831.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $807.68 | $807.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-884.50 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $17.34 | $884.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.16 | $867.16 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-782.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $782.72 | $782.72 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-682.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $682.20 | $682.20 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-670.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.12 | $670.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-691.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $691.32 | $691.32 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-698.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $698.24 | $698.24 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-641.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $641.96 | $641.96 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-657.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $657.16 | $657.16 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $702.54 | $702.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $702.54 | $702.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $774.08 | $774.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $774.08 | $774.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-716.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $716.56 | $716.56 |