Tax Account 05-243-09-014
Owners
BRADY JAMES / BRADY DIANA
2606 HIGH ST
PUEBLO, CO 81003-1744
Account Summary
| Account ID | 05-243-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.70 |
| Taxed incl Special Assessments | $1,471.70 |
| Paid | $1,471.70 |
| 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 | $1,471.70 | $0.00 | $0.00 | $1,471.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,147.94 | $5.00 | $22.96 | $1,175.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,160.20 | $10.00 | $81.21 | $1,251.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,378.04 | $0.00 | $0.00 | $1,378.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.84 | $0.00 | $0.00 | $607.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.96 | $0.00 | $0.00 | $573.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.10 | $0.00 | $0.00 | $553.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.64 | $0.00 | $0.00 | $585.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $738.72 | $0.00 | $0.00 | $738.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $639.26 | $0.00 | $19.18 | $658.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $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 | 31.18 | 31.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,443.31 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,448.31 |
| 02/20/2026 | PAYMENT | BRADY JAMES / BRADY DIANA PAYIT PAID BY PAYMENT PROVIDER API | $-1,471.70 | $2,443.31 |
| 01/19/2026 | BILL | BRADY JAMES / BRADY DIANA | $1,471.70 | $3,915.01 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.69 | $2,443.31 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.21 | $3,583.00 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $22.96 | $3,614.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,175.90 | $3,591.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,147.94 | $2,415.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $1,267.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,300.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.67 | $1,310.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,518.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $81.21 | $2,508.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,267.41 | $2,427.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,160.20 | $1,160.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $655.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.20 | $668.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $1,323.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,336.20 | $1,336.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.12 | $12.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $689.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.12 | $701.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,378.04 | $1,378.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-431.99 | $8.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $440.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-431.99 | $448.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $880.24 | $880.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $432.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-432.38 | $440.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $872.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $881.02 | $881.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-297.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $297.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $303.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-297.71 | $310.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.84 | $607.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.75 | $6.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $306.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.75 | $313.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.92 | $613.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $284.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $288.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.13 | $291.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $576.12 | $576.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $283.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.05 | $286.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $570.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.96 | $573.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-272.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $272.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $275.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-272.17 | $279.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $551.88 | $551.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-272.78 | $3.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-272.78 | $276.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $549.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.10 | $553.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-298.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $298.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $302.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-298.83 | $307.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.86 | $605.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-292.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-292.82 | $292.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $585.64 | $585.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-369.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.36 | $369.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.72 | $738.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $358.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $716.24 | $716.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.06 | $764.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.76 | $777.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $380.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $761.04 | $761.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $364.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $728.32 | $728.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-351.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-351.36 | $351.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $702.72 | $702.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-346.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-346.42 | $346.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $692.84 | $692.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $378.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $757.10 | $757.10 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-683.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $683.38 | $683.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $302.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.12 | $605.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.42 | $594.42 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $278.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $557.76 | $557.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-281.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-281.67 | $281.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $563.34 | $563.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $264.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-658.44 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $19.18 | $658.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $639.26 | $639.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $639.26 | $639.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $718.14 | $718.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $718.14 | $718.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-703.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $703.38 | $703.38 |