Tax Account 05-141-03-013
Owners
WALTER BRENDON / PRATT DEVONA
4019 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-013 |
| Account Type |
Real Estate |
| Location |
4019 NORTH DR
PUEBLO |
| Balance |
$2,063.68 |
| Currently Due |
$1,031.84 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,063.68 |
| Total |
$2,063.68 |
| Paid |
$0.00 |
| Balance |
$2,063.68 |
| Due |
$1,031.84 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,843.60 | $0.00 | $0.00 | $1,843.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,864.30 | $0.00 | $0.00 | $1,864.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,702.44 | $0.00 | $0.00 | $1,702.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,756.42 | $0.00 | $0.00 | $1,756.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,432.42 | $0.00 | $0.00 | $1,432.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $942.20 | $0.00 | $0.00 | $942.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.96 | $0.00 | $0.00 | $911.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $972.18 | $0.00 | $0.00 | $972.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,005.82 | $0.00 | $0.00 | $1,005.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $466.78 | $0.00 | $0.00 | $466.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.14 | $0.00 | $0.00 | $732.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $714.84 | $0.00 | $0.00 | $714.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.00 | $0.00 | $0.00 | $722.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $734.48 | $0.00 | $0.00 | $734.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $751.86 | $0.00 | $0.00 | $751.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $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 | 43.68 | .00 | 44.12 | 22.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.34 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.34 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | WALTER BRENDON / PRATT DEVONA | $2,063.68 | $2,063.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.41 | $22.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.41 | $921.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $1,821.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.60 | $1,843.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $909.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.76 | $932.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $1,841.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.30 | $1,864.30 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,669.54 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-32.90 | $1,669.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,702.44 | $1,702.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-861.76 | $16.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $878.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-861.76 | $894.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,756.42 | $1,756.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.98 | $13.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $716.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.98 | $729.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,432.42 | $1,432.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-580.54 | $10.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-580.54 | $591.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $1,172.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.92 | $1,182.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.91 | $9.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.91 | $466.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $923.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.88 | $932.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $461.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-461.57 | $471.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $932.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $942.20 | $942.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $449.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.75 | $455.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $905.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.96 | $911.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.03 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.03 | $454.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $902.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.52 | $908.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.51 | $6.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.51 | $458.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $911.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $917.56 | $917.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-453.53 | $6.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $459.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-453.53 | $466.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $919.60 | $919.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.51 | $6.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $486.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-479.51 | $492.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.18 | $972.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-469.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-469.87 | $469.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.74 | $939.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-502.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-502.91 | $502.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.82 | $1,005.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $487.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.04 | $975.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $493.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $986.06 | $986.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $501.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $450.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $900.92 | $900.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-431.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.10 | $431.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $862.20 | $862.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-431.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-431.61 | $431.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $863.22 | $863.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-425.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-425.55 | $425.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $851.10 | $851.10 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-233.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-233.39 | $233.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $466.78 | $466.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $842.68 | $842.68 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-372.67 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-372.67 | $372.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.34 | $745.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-366.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.07 | $366.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.14 | $732.14 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-357.42 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-357.42 | $357.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $714.84 | $714.84 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-361.00 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-361.00 | $361.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $722.00 | $722.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $367.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $734.48 | $734.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-375.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-375.93 | $375.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $751.86 | $751.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $790.60 | $790.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $790.60 | $790.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $867.64 | $867.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $867.64 | $867.64 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-865.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $865.84 | $865.84 |
