Tax Account 04-292-63-007
Owners
BRENNER DIANA M
1508 E 21ST ST UNIT C
PUEBLO, CO 81001-2164
Account Summary
| Account ID | 04-292-63-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.90 |
| Taxed incl Special Assessments | $891.90 |
| Paid | $891.90 |
| 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 | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $634.62 | $0.00 | $0.00 | $634.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $558.08 | $0.00 | $0.00 | $558.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $575.82 | $0.00 | $0.00 | $575.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.38 | $0.00 | $0.00 | $785.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.20 | $0.00 | $0.00 | $751.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.57 | $0.00 | $0.00 | $768.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $989.94 | $0.00 | $0.00 | $989.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | BRENNER DIANA M CHECK 2858 C KW | $-891.90 | $0.00 |
| 01/19/2026 | Bill | BRENNER DIANA M | $891.90 | $891.90 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $32.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.08 | $628.08 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-32.14 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-602.48 | $32.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.62 | $634.62 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-536.92 | $21.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $558.08 | $558.08 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-554.66 | $21.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $575.82 | $575.82 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-491.54 | $18.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.02 | $510.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-491.26 | $18.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.74 | $509.74 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.98 | $15.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.54 | $388.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-376.80 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $376.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $392.36 | $392.36 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-774.66 | $10.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.38 | $785.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.85 | $5.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.85 | $391.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $777.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.42 | $782.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $369.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.63 | $374.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $744.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $749.52 | $749.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $370.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $375.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-370.47 | $380.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.20 | $751.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.08 | $5.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $384.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.08 | $389.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $768.57 | $768.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-371.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.45 | $371.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $742.90 | $742.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.32 | $468.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.64 | $936.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.52 | $908.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-494.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-494.97 | $494.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $989.94 | $989.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $300.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $600.92 | $600.92 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |