Tax Account 04-330-04-005
Owners
BRICK SOLID INVESTMENTS LLC
601 E 13TH ST
PUEBLO, CO 81001-2942
Account Summary
| Account ID | 04-330-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2511 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,099.96 |
| Taxed incl Special Assessments | $6,099.96 |
| Paid | $6,099.96 |
| 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 | $6,099.96 | $0.00 | $0.00 | $6,099.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,681.02 | $0.00 | $0.00 | $5,681.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,743.02 | $0.00 | $0.00 | $5,743.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,956.94 | $0.00 | $0.00 | $2,956.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,967.52 | $0.00 | $59.35 | $3,026.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,279.08 | $0.00 | $0.00 | $1,279.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,157.96 | $0.00 | $0.00 | $1,157.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,240.70 | $0.00 | $0.00 | $1,240.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,236.00 | $10.00 | $74.16 | $1,320.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,365.70 | $0.00 | $0.00 | $1,365.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,529.36 | $0.00 | $0.00 | $1,529.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,492.98 | $0.00 | $0.00 | $1,492.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,601.06 | $0.00 | $0.00 | $1,601.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,903.58 | $0.00 | $0.00 | $1,903.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,821.76 | $0.00 | $0.00 | $1,821.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,781.24 | $0.00 | $0.00 | $1,781.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,756.24 | $0.00 | $0.00 | $1,756.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,766.58 | $0.00 | $0.00 | $1,766.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,594.56 | $0.00 | $0.00 | $1,594.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,720.26 | $0.00 | $0.00 | $1,720.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,689.80 | $0.00 | $0.00 | $1,689.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,852.20 | $0.00 | $0.00 | $1,852.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,852.82 | $0.00 | $0.00 | $1,852.82 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $1,939.00 | $0.00 | $0.00 | $1,939.00 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $1,985.58 | $0.00 | $39.71 | $2,025.29 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $1,985.54 | $0.00 | $0.00 | $1,985.54 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $1,985.54 | $0.00 | $0.00 | $1,985.54 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $2,070.86 | $0.00 | $0.00 | $2,070.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $2,070.86 | $0.00 | $0.00 | $2,070.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $1,874.12 | $0.00 | $0.00 | $1,874.12 | $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 | 23.92 | 24.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BRICK SOLID INVESTMENTS LLC TO SUMMIT BRICK COMPANY | $0.00 | $0.00 |
| 05/05/2026 | PAYMENT | BRICK SOLID INVESTMENTS LLC CHECK L-33 M*TR | $-6,099.96 | $0.00 |
| 01/19/2026 | BILL | BRICK SOLID INVESTMENTS LLC | $6,099.96 | $6,099.96 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,648.78 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $5,648.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,681.02 | $5,681.02 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,710.78 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $5,710.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,743.02 | $5,743.02 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,943.04 | $13.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,956.94 | $2,956.94 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,012.69 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $3,012.69 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $59.35 | $3,026.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,967.52 | $2,967.52 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.18 | $5.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,279.08 | $1,279.08 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.26 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $1,273.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,279.16 | $1,279.16 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.44 | $5.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,146.34 | $1,146.34 |
| 03/27/2018 | LIEN | 2015 Redemption Payment | $-1,539.14 | $0.00 |
| 03/27/2018 | LIEN | 2015 Redemption Interest/Fee | $206.98 | $1,539.14 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $1,332.16 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.06 | $1,338.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.96 | $2,490.12 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,236.00 | $1,332.16 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $2,568.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,240.70 | $2,572.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,332.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.18 | $1,342.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $2,647.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $74.16 | $2,652.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,578.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,332.16 | $2,568.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,236.00 | $1,236.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,360.52 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,360.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,365.70 | $1,365.70 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,363.60 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,363.60 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $1,363.60 | $1,368.78 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $5.18 | $5.18 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,363.60 | $5.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,368.78 | $1,368.78 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,523.62 | $5.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,529.36 | $1,529.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,492.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,492.98 | $1,492.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,651.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,651.20 | $1,651.20 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,601.06 | $1,601.06 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,559.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,559.58 | $1,559.58 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,587.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,587.54 | $1,587.54 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,903.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,903.58 | $1,903.58 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,821.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,821.76 | $1,821.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,781.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,781.24 | $1,781.24 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,756.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,756.24 | $1,756.24 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,766.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,766.58 | $1,766.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,594.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,594.56 | $1,594.56 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,720.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,720.26 | $1,720.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,689.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,689.80 | $1,689.80 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,852.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,852.20 | $1,852.20 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,852.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,852.82 | $1,852.82 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,939.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,939.00 | $1,939.00 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-2,025.29 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $39.71 | $2,025.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,985.58 | $1,985.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-992.77 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-992.77 | $992.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,985.54 | $1,985.54 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-992.77 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-992.77 | $992.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,985.54 | $1,985.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,070.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,070.86 | $2,070.86 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,035.43 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,035.43 | $1,035.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,070.86 | $2,070.86 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-937.06 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-937.06 | $937.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,874.12 | $1,874.12 |