Tax Account 04-292-42-008
Owners
BRASSEA LLC
1337 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 04-292-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.47 |
| Taxed incl Special Assessments | $1,577.47 |
| Paid | $1,577.47 |
| 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 | $1,577.47 | $0.00 | $0.00 | $1,577.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,180.90 | $0.00 | $0.00 | $1,180.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.00 | $10.00 | $32.45 | $632.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.90 | $10.00 | $35.75 | $641.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.44 | $0.00 | $0.00 | $495.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.58 | $0.00 | $0.00 | $493.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.72 | $0.00 | $0.00 | $580.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.02 | $0.00 | $0.00 | $582.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.80 | $0.00 | $0.00 | $572.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.50 | $0.00 | $0.00 | $643.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $559.64 | $0.00 | $2.80 | $562.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $571.40 | $0.00 | $11.43 | $582.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.02 | $0.00 | $12.62 | $643.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $648.44 | $10.60 | $25.94 | $684.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $636.64 | $0.00 | $6.37 | $643.01 | $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 | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001459 | $-1,577.47 | $0.00 |
| 01/19/2026 | Bill | BRASSEA LLC | $1,577.47 | $1,577.47 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.46 | $31.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,167.46 | $1,167.46 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.90 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.00 | $1,149.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.90 | $1,180.90 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.88 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $1,145.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,168.46 | $1,168.46 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.22 | $22.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.80 | $1,205.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-715.36 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $715.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $728.82 | $728.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-715.92 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $715.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.38 | $729.38 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-303.42 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $303.42 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $313.42 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $319.75 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-306.31 | $309.75 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $616.06 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $32.45 | $622.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.00 | $590.00 |
| 10/30/2018 | LIEN | 2017 Redemption Payment | $-667.19 | $0.00 |
| 10/30/2018 | LIEN | 2017 Redemption Interest/Fee | $13.54 | $667.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $653.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $663.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-618.87 | $676.43 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,295.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $35.75 | $1,285.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $653.65 | $1,249.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $595.90 | $595.90 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-488.68 | $6.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $495.44 | $495.44 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-486.82 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $486.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.58 | $493.58 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-286.39 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $286.39 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.39 | $290.36 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $576.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $580.72 | $580.72 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-287.04 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $287.04 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $291.01 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-287.04 | $294.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $582.02 | $582.02 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-292.28 | $4.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $296.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-292.28 | $300.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $592.58 | $592.58 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-286.40 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.40 | $286.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $572.80 | $572.80 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-321.75 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-321.75 | $321.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.50 | $643.50 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.20 | $624.20 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.16 | $738.16 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.40 | $751.40 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $434.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $868.64 | $868.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $415.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $831.30 | $831.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $347.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.86 | $695.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $343.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.10 | $686.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $366.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $732.44 | $732.44 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $330.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $661.12 | $661.12 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.02 | $601.02 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $590.38 | $590.38 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $269.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $538.44 | $538.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $271.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $543.82 | $543.82 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $273.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $546.70 | $546.70 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $0.00 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-282.62 | $279.82 |
| 03/20/1996 | INTEREST | 1995 Interest/Penalty | $2.80 | $562.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $559.64 | $559.64 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $571.40 | $571.40 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-297.13 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $11.43 | $297.13 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-285.70 | $285.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $571.40 | $571.40 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-328.13 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $12.62 | $328.13 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-315.51 | $315.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.02 | $631.02 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-340.43 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $340.43 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $351.03 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-333.95 | $340.43 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $25.94 | $674.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $648.44 | $648.44 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-324.69 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $6.37 | $324.69 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-318.32 | $318.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $636.64 | $636.64 |