Tax Account 04-283-12-006
Owners
BRYSON JENNIFER
2516 E 11TH ST
PUEBLO, CO 81001-2325
Account Summary
| Account ID | 04-283-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2516 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,858.68 |
| Taxed incl Special Assessments | $1,858.68 |
| Paid | $929.34 |
| Bill Total | $1,858.68 |
| Interest | $0.00 |
| Bill Balance | $929.34 |
| Prior Billed* | $929.34 |
| Total Account Balance** | $929.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,341.18 | $0.00 | $13.41 | $1,354.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $450.02 | $0.00 | $0.00 | $450.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.32 | $0.00 | $8.96 | $457.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.86 | $0.00 | $22.52 | $585.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.12 | $0.00 | $5.64 | $569.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.98 | $0.00 | $0.00 | $594.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.18 | $0.00 | $0.00 | $717.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.86 | $0.00 | $0.00 | $842.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $760.86 | $0.00 | $0.00 | $760.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $750.06 | $0.00 | $0.00 | $750.06 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $861.78 | $0.00 | $72.05 | $933.83 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $43.24 | $12.15 | $10.34 | $65.73 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $21.91 | $12.15 | $2.10 | $36.16 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $22.45 | $0.00 | $0.00 | $22.45 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $22.69 | $0.00 | $0.45 | $23.14 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $24.72 | $0.00 | $0.00 | $24.72 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $24.50 | $14.85 | $1.47 | $40.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $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 | 39.38 | 19.88 | 19.90 | 19.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-929.34 | $929.34 |
| 01/19/2026 | Bill | BRYSON JENNIFER | $1,858.68 | $1,858.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $794.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $814.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $835.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $20.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $823.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $843.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.36 | $1,647.36 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.43 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $1,328.43 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $13.41 | $1,354.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,341.18 | $1,341.18 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.10 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $1,358.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,384.00 | $1,384.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-744.10 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $744.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.10 | $758.10 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-743.86 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $743.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.86 | $757.86 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-437.16 | $9.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $446.28 | $446.28 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-441.62 | $9.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $450.74 | $450.74 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-443.88 | $6.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $450.02 | $450.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-451.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $451.02 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $8.96 | $457.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.32 | $448.32 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-577.37 | $8.01 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $22.52 | $585.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.86 | $562.86 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-283.77 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $283.77 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.64 | $287.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-278.21 | $282.06 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $560.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $564.12 | $564.12 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-293.46 | $4.03 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $297.49 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-293.46 | $301.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.98 | $594.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.56 | $287.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $575.12 | $575.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.59 | $358.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.18 | $717.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $347.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.28 | $695.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $413.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.96 | $826.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $420.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $841.80 | $841.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.43 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-421.43 | $421.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.86 | $842.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-403.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-403.13 | $403.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.26 | $806.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-380.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-380.43 | $380.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.86 | $760.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-375.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-375.03 | $375.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.06 | $750.06 |
| 12/31/2003 | PAYMENT | 2002 - Bill Payment | $-933.83 | $0.00 |
| 12/31/2003 | PAYMENT | 2001 - Bill Payment | $-12.15 | $933.83 |
| 12/31/2003 | PAYMENT | 2001 - Bill Payment | $-53.58 | $945.98 |
| 12/31/2003 | INTEREST | 2002 Interest/Penalty | $72.05 | $999.56 |
| 12/31/2003 | LIEN | 2002 County Held Redemption Payment | $-37.58 | $927.51 |
| 12/31/2003 | LIEN | 2002 County Held Redemption Interest/Fee | $37.58 | $965.09 |
| 12/31/2003 | INTEREST | 2001 Interest/Penalty | $10.34 | $927.51 |
| 12/31/2003 | INTEREST | 2001 Interest/Penalty | $12.15 | $917.17 |
| 12/31/2003 | LIEN | 2001 County Held Redemption Payment | $-14.75 | $905.02 |
| 12/31/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $14.75 | $919.77 |
| 06/20/2003 | LIEN | 2002 County Held Tax Lien | $0.00 | $905.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $861.78 | $905.02 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $43.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.24 | $43.24 |
| 11/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 11/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.01 | $12.15 |
| 11/26/2001 | INTEREST | 2000 Interest/Penalty | $2.10 | $36.16 |
| 11/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $34.06 |
| 11/26/2001 | LIEN | 2000 County Held Redemption Payment | $-7.79 | $21.91 |
| 11/26/2001 | LIEN | 2000 County Held Redemption Interest/Fee | $7.79 | $29.70 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $21.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.91 | $21.91 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-21.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.52 | $21.52 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-22.45 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.45 | $22.45 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-23.14 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $0.45 | $23.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.69 | $22.69 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-24.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $24.72 | $24.72 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-25.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.32 | $25.32 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-52.87 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $8.05 | $52.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-25.97 | $44.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $70.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $85.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.47 | $70.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $44.82 | $69.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.50 | $24.50 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-24.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.50 | $24.50 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-24.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.50 | $24.50 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-24.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.50 | $24.50 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-23.49 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.49 | $23.49 |