Tax Account 05-253-03-007
Owners
BROWN MICHAEL S
3 LEE LN
PUEBLO, CO 81004-1038
Account Summary
| Account ID | 05-253-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 919 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,296.07 |
| Taxed incl Special Assessments | $1,296.07 |
| Paid | $1,302.55 |
| 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 | $1,296.07 | $0.00 | $6.48 | $1,302.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,008.40 | $0.00 | $0.00 | $1,008.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,019.16 | $0.00 | $10.19 | $1,029.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $880.60 | $0.00 | $26.42 | $907.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $523.92 | $0.00 | $5.24 | $529.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $524.72 | $0.00 | $0.00 | $524.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.60 | $0.00 | $0.00 | $376.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.36 | $0.00 | $11.41 | $391.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.24 | $0.00 | $0.00 | $382.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.80 | $10.00 | $19.04 | $409.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.50 | $0.00 | $11.05 | $379.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $369.32 | $0.00 | $11.08 | $380.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.68 | $0.00 | $13.82 | $474.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.30 | $0.00 | $13.36 | $458.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.72 | $0.00 | $21.99 | $571.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $15.99 | $549.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $5.31 | $536.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $0.00 | $428.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $321.72 | $0.00 | $0.00 | $321.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.10 | $0.00 | $0.00 | $410.10 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/19/2026 | PAYMENT | BROWN MICHAEL S PAYIT PAID BY PAYMENT PROVIDER API | $-654.51 | $0.00 |
| 06/19/2026 | INTEREST | ACCRUED INTEREST | $6.48 | $654.51 |
| 02/28/2026 | PAYMENT | BROWN MICHAEL S PAYIT PAID BY PAYMENT PROVIDER API | $-648.04 | $648.03 |
| 01/19/2026 | BILL | BROWN MICHAEL S | $1,296.07 | $1,296.07 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-980.66 | $27.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,008.40 | $1,008.40 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $495.71 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $509.58 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-505.62 | $523.73 |
| 04/04/2024 | INTEREST | 2023 Interest/Penalty | $10.19 | $1,029.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,019.16 | $1,019.16 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.26 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $837.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $853.76 | $853.76 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-890.02 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $890.02 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $26.42 | $907.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $880.60 | $880.60 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-519.38 | $9.78 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $5.24 | $529.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $523.92 | $523.92 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-515.04 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $515.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $524.72 | $524.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-368.90 | $7.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.60 | $376.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-383.84 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $383.84 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.41 | $391.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $380.36 | $380.36 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-377.02 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $377.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $382.24 | $382.24 |
| 11/16/2016 | LIEN | 2015 Redemption Payment | $-232.62 | $0.00 |
| 11/16/2016 | LIEN | 2015 Redemption Interest/Fee | $10.70 | $232.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-197.18 | $221.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $419.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $429.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.04 | $431.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $412.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $221.92 | $402.80 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $180.88 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-197.18 | $183.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.80 | $380.80 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-374.36 | $5.19 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $11.05 | $379.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.50 | $368.50 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-375.21 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $375.21 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $11.08 | $380.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.32 | $369.32 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-468.07 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $468.07 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $13.82 | $474.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.68 | $460.68 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-458.66 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $13.36 | $458.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $445.30 | $445.30 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-571.71 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $21.99 | $571.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.72 | $549.72 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-549.07 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $15.99 | $549.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $533.08 | $533.08 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-536.27 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $5.31 | $536.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-253.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-253.85 | $253.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $507.70 | $507.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-242.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-242.93 | $242.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $485.86 | $485.86 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $237.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $474.38 | $474.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-214.10 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-214.10 | $214.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $428.20 | $428.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $347.66 | $347.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $170.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.50 | $341.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-160.86 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-160.86 | $160.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $321.72 | $321.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-162.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-162.47 | $162.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $324.94 | $324.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-168.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-168.82 | $168.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.64 | $337.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-172.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-172.82 | $172.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.64 | $345.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $373.28 | $373.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $373.28 | $373.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $429.24 | $429.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $429.24 | $429.24 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-410.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $410.10 | $410.10 |