Tax Account 05-114-33-009
Owners
BROWNSMITH ALEX MICHAEL / BROWNSMITH SARA JORDAN
2143 TEAL CT
PUEBLO, CO 81008-2824
Account Summary
| Account ID | 05-114-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2143 TEAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,926.02 |
| Taxed incl Special Assessments | $2,926.02 |
| Paid | $1,463.01 |
| Bill Total | $2,926.02 |
| Interest | $0.00 |
| Bill Balance | $1,463.01 |
| Prior Billed* | $1,463.01 |
| Total Account Balance** | $1,463.01 |
| 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 | $2,736.36 | $0.00 | $0.00 | $2,736.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,765.70 | $0.00 | $0.00 | $2,765.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,396.50 | $0.00 | $0.00 | $1,396.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.16 | $0.00 | $0.00 | $1,440.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,666.62 | $0.00 | $0.00 | $1,666.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,667.56 | $0.00 | $0.00 | $1,667.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,370.02 | $0.00 | $0.00 | $1,370.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,383.70 | $0.00 | $0.00 | $1,383.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,362.64 | $0.00 | $0.00 | $1,362.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,308.36 | $0.00 | $0.00 | $1,308.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,311.30 | $0.00 | $0.00 | $1,311.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,334.21 | $0.00 | $0.00 | $1,334.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,289.68 | $0.00 | $0.00 | $1,289.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.06 | $0.00 | $0.00 | $1,447.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,565.12 | $0.00 | $0.00 | $1,565.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,593.20 | $0.00 | $0.00 | $1,593.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,512.28 | $0.00 | $0.00 | $1,512.28 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,446.62 | $0.00 | $0.00 | $1,446.62 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $791.86 | $0.00 | $0.00 | $791.86 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $737.64 | $0.00 | $0.00 | $737.64 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 31.31 | 31.33 | 31.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.89 | 18.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,463.01 | $1,463.01 |
| 01/19/2026 | Bill | BROWNSMITH ALEX MICHAEL / BROWNSMITH SARA JORDAN | $2,926.02 | $2,926.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.69 | $31.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.69 | $1,368.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.49 | $2,704.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,736.36 | $2,736.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.36 | $31.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.49 | $1,382.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.36 | $1,414.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,765.70 | $2,765.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.22 | $20.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.03 | $698.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.22 | $718.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.50 | $1,396.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $700.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $720.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.05 | $740.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,440.16 | $1,440.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $817.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.91 | $833.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $1,651.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,666.62 | $1,666.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $818.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $833.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.38 | $849.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,667.56 | $1,667.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $671.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $685.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.01 | $699.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,370.02 | $1,370.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.85 | $14.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $691.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.85 | $705.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,383.70 | $1,383.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.55 | $9.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $683.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.55 | $693.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,367.78 | $1,367.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.98 | $9.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $681.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.98 | $690.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,362.64 | $1,362.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-645.23 | $8.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.23 | $654.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $1,299.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.36 | $1,308.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-646.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $646.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-646.70 | $655.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $1,302.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,311.30 | $1,311.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-658.07 | $9.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-658.07 | $667.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $1,325.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,334.21 | $1,334.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-644.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-644.84 | $644.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,289.68 | $1,289.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-746.04 | $746.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,492.08 | $1,492.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-723.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-723.53 | $723.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.06 | $1,447.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-782.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-782.56 | $782.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,565.12 | $1,565.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-796.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-796.60 | $796.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,593.20 | $1,593.20 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-756.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-756.14 | $756.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.28 | $1,512.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-723.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-723.31 | $723.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,446.62 | $1,446.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-395.93 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-395.93 | $395.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $791.86 | $791.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-368.82 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-368.82 | $368.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.64 | $737.64 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |