Tax Account 04-281-03-003
Owners
CAIN BRADLEY S
2816 E 15TH ST
PUEBLO, CO 81001-2413
Account Summary
| Account ID | 04-281-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2816 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.21 |
| Taxed incl Special Assessments | $1,199.21 |
| Paid | $1,199.21 |
| 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 | $1,199.21 | $0.00 | $0.00 | $1,199.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $813.26 | $0.00 | $0.00 | $813.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $973.86 | $0.00 | $0.00 | $973.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.94 | $0.00 | $0.00 | $738.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.28 | $0.00 | $0.00 | $739.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $562.40 | $0.00 | $0.00 | $562.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $235.36 | $0.00 | $0.00 | $235.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.26 | $0.00 | $0.00 | $622.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.16 | $0.00 | $0.00 | $678.16 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $648.70 | $0.00 | $0.00 | $648.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $754.84 | $0.00 | $0.00 | $754.84 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $870.24 | $0.00 | $34.81 | $905.05 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $785.08 | $0.00 | $31.40 | $816.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $578.46 | $10.80 | $34.71 | $623.97 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $568.38 | $10.80 | $39.79 | $618.97 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $536.34 | $10.80 | $16.09 | $563.23 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-599.60 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-599.61 | $599.60 |
| 01/19/2026 | Bill | CAIN BRADLEY S | $1,199.21 | $1,199.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-394.75 | $11.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $406.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-394.75 | $418.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.26 | $813.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-399.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $399.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $411.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-399.56 | $423.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $822.88 | $822.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-477.53 | $9.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $486.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-477.53 | $496.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $973.86 | $973.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-492.92 | $9.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $502.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-492.92 | $511.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.64 | $1,004.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $362.64 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $369.47 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $732.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.94 | $738.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-362.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $362.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-362.81 | $369.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $732.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $739.28 | $739.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $254.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.71 | $260.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $514.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.04 | $520.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.30 | $5.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $262.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.30 | $267.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.22 | $525.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.53 | $3.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.53 | $243.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $484.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.72 | $487.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $239.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $242.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.62 | $246.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.90 | $485.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $276.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $280.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.73 | $284.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $561.14 | $561.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $277.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $281.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-277.36 | $285.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $562.40 | $562.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-289.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $289.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-289.07 | $293.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $582.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.08 | $586.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-117.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-117.68 | $117.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $235.36 | $235.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-311.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-311.13 | $311.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $622.26 | $622.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $301.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $603.24 | $603.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $689.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $350.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $701.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-339.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-339.08 | $339.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $678.16 | $678.16 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-648.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $648.70 | $648.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.93 | $332.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $665.86 | $665.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-377.42 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-377.42 | $377.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.84 | $754.84 |
| 12/15/2003 | LIEN | 2002 Redemption Payment | $-955.55 | $0.00 |
| 12/15/2003 | LIEN | 2002 Redemption Interest/Fee | $45.50 | $955.55 |
| 12/15/2003 | LIEN | 2001 Redemption Payment | $-961.13 | $910.05 |
| 12/15/2003 | LIEN | 2001 Redemption Interest/Fee | $139.65 | $1,871.18 |
| 12/15/2003 | LIEN | 2000 Redemption Payment | $-804.52 | $1,731.53 |
| 12/15/2003 | LIEN | 2000 Redemption Interest/Fee | $176.55 | $2,536.05 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-905.05 | $2,359.50 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $34.81 | $3,264.55 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $910.05 | $3,229.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.24 | $2,319.69 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-816.48 | $1,449.45 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $31.40 | $2,265.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $821.48 | $2,234.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.08 | $1,413.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-613.17 | $627.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,241.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.71 | $1,251.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,217.23 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $627.97 | $1,206.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.46 | $578.46 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-637.76 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $14.79 | $637.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-608.17 | $622.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,231.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.79 | $1,241.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,202.15 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $622.97 | $1,191.35 |
| 01/25/2000 | LIEN | 1998 Redemption Payment | $-316.53 | $568.38 |
| 01/25/2000 | LIEN | 1998 Redemption Interest/Fee | $17.47 | $884.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.38 | $867.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-284.26 | $299.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $583.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.09 | $594.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $578.03 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $299.06 | $567.23 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-268.17 | $268.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $536.34 | $536.34 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |