Tax Account 04-281-02-021
Owners
BRIGGS ISIAH
2841 E 15TH ST
PUEBLO, CO 81001-2412
Account Summary
| Account ID | 04-281-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2841 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,467.95 |
| Taxed incl Special Assessments | $1,467.95 |
| Paid | $1,467.95 |
| 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 | $1,467.95 | $0.00 | $0.00 | $1,467.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $629.60 | $0.00 | $0.00 | $629.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $715.76 | $0.00 | $0.00 | $715.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $738.80 | $0.00 | $0.00 | $738.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.34 | $0.00 | $0.00 | $453.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.50 | $0.00 | $0.00 | $430.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.34 | $0.00 | $0.00 | $590.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.66 | $0.00 | $0.00 | $591.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $615.68 | $0.00 | $0.00 | $615.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.12 | $0.00 | $0.00 | $595.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $0.00 | $745.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.94 | $10.00 | $42.96 | $768.90 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $684.86 | $0.00 | $0.00 | $684.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $660.24 | $0.00 | $26.41 | $686.65 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $758.40 | $10.00 | $45.50 | $813.90 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $684.20 | $10.00 | $41.05 | $735.25 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $466.50 | $10.00 | $27.99 | $504.49 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $458.38 | $0.00 | $9.17 | $467.55 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $432.40 | $10.00 | $12.97 | $455.37 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $436.96 | $0.00 | $0.00 | $436.96 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $428.44 | $0.00 | $4.28 | $432.72 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $438.74 | $0.00 | $0.00 | $438.74 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $570.76 | $0.00 | $0.00 | $570.76 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-733.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-733.98 | $733.97 |
| 01/19/2026 | Bill | BRIGGS ISIAH | $1,467.95 | $1,467.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-301.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $301.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $311.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-301.08 | $320.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $622.02 | $622.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-304.87 | $9.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-304.87 | $314.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $619.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $629.60 | $629.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $350.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $357.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $364.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $715.76 | $715.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-362.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $362.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-362.49 | $369.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $731.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $738.80 | $738.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $316.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $322.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.92 | $632.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-310.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $310.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $316.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-310.54 | $322.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.76 | $632.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.04 | $4.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.04 | $226.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $448.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.34 | $453.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $224.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $228.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.31 | $233.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.88 | $457.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.11 | $2.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.11 | $216.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $429.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.12 | $432.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $212.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.30 | $215.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.50 | $430.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.13 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.13 | $295.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $586.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.34 | $590.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-291.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $291.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $295.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-291.79 | $299.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.66 | $591.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-303.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $303.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $307.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-303.67 | $312.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $615.68 | $615.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-297.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-297.56 | $297.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $595.12 | $595.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-336.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.60 | $336.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.20 | $673.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.36 | $653.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $366.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $732.62 | $732.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $372.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $745.76 | $745.76 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-758.90 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $758.90 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $768.90 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $42.96 | $758.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $715.94 | $715.94 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-684.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $684.86 | $684.86 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-669.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $669.74 | $669.74 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-686.65 | $0.00 |
| 08/25/2004 | LIEN | 2003 Redemption Payment | $-697.99 | $686.65 |
| 08/25/2004 | LIEN | 2003 Redemption Interest/Fee | $6.34 | $1,384.64 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $26.41 | $1,378.30 |
| 08/25/2004 | LIEN | 2002 Redemption Payment | $-907.37 | $1,351.89 |
| 08/25/2004 | LIEN | 2002 Redemption Interest/Fee | $89.47 | $2,259.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $691.65 | $2,169.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.24 | $1,478.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-803.90 | $817.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,621.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.50 | $1,631.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,586.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $817.90 | $1,576.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $758.40 | $758.40 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-725.25 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $41.05 | $735.25 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $694.20 |
| 02/20/2002 | LIEN | 2000 Redemption Payment | $-540.91 | $684.20 |
| 02/20/2002 | LIEN | 2000 Redemption Interest/Fee | $32.42 | $1,225.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.20 | $1,192.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $508.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-494.49 | $518.49 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.99 | $1,012.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $984.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $508.49 | $974.99 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-522.17 | $466.50 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $49.62 | $988.67 |
| 02/28/2001 | LIEN | 1998 Redemption Payment | $-295.56 | $939.05 |
| 02/28/2001 | LIEN | 1998 Redemption Interest/Fee | $52.39 | $1,234.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.50 | $1,182.22 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $472.55 | $715.72 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-467.55 | $243.17 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $710.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.38 | $701.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-229.17 | $243.17 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $472.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $482.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.97 | $472.34 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $243.17 | $459.37 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-216.20 | $216.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $432.40 | $432.40 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-436.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.96 | $436.96 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-432.72 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $4.28 | $432.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $428.44 | $428.44 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-219.37 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-219.37 | $219.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $438.74 | $438.74 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-506.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.38 | $506.38 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-506.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.38 | $506.38 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-539.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $539.94 | $539.94 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-539.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $539.94 | $539.94 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-570.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $570.76 | $570.76 |