Tax Account 05-344-24-009
Owners
BROWN DAVID
440 MORRISON AVE
PUEBLO, CO 81005-1303
Account Summary
| Account ID | 05-344-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 440 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.79 |
| Taxed incl Special Assessments | $1,925.79 |
| Paid | $1,925.79 |
| 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 | $1,925.79 | $0.00 | $0.00 | $1,925.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,359.04 | $0.00 | $0.00 | $1,359.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,401.94 | $0.00 | $0.00 | $1,401.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,113.42 | $0.00 | $0.00 | $1,113.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.88 | $0.00 | $0.00 | $820.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $799.40 | $0.00 | $0.00 | $799.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $801.18 | $0.00 | $0.00 | $801.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.31 | $0.00 | $0.00 | $854.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $982.88 | $0.00 | $0.00 | $982.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $953.16 | $0.00 | $0.00 | $953.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.66 | $0.00 | $0.00 | $416.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.44 | $0.00 | $0.00 | $406.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.10 | $0.00 | $0.00 | $559.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $561.50 | $0.00 | $0.00 | $561.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $634.90 | $0.00 | $0.00 | $634.90 | $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 | 40.83 | 41.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | CLIENT FIRST TITLE LLC CHECK 34657 M KW .01 TO PC | $-962.89 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-962.90 | $962.89 |
| 01/19/2026 | BILL | BROWN DAVID | $1,925.79 | $1,925.79 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $21.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $884.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $1,747.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.44 | $1,769.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-737.28 | $18.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $756.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-737.28 | $774.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,512.24 | $1,512.24 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.80 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $1,332.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.04 | $1,359.04 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.24 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.70 | $26.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,401.94 | $1,401.94 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.86 | $20.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,113.42 | $1,113.42 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,093.28 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.56 | $1,093.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,113.84 | $1,113.84 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.16 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-822.84 | $17.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.00 | $840.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-831.22 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $831.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.38 | $848.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-812.74 | $11.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.98 | $823.98 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-809.64 | $11.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $820.88 | $820.88 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-788.46 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $788.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.40 | $799.40 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-790.24 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $790.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $801.18 | $801.18 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-842.74 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $842.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.31 | $854.31 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-412.89 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-412.89 | $412.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $825.78 | $825.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-491.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.44 | $491.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $982.88 | $982.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $476.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $953.16 | $953.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $475.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $951.84 | $951.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-208.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-208.33 | $208.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.66 | $416.66 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.44 | $406.44 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $388.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-735.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.98 | $735.98 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-725.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $725.66 | $725.66 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-387.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.10 | $387.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $698.80 | $698.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $311.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $622.34 | $622.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-305.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $611.32 | $611.32 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $276.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $553.56 | $553.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-279.55 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-279.55 | $279.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.10 | $559.10 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-280.75 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-280.75 | $280.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $561.50 | $561.50 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $287.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $574.78 | $574.78 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-304.96 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $609.92 | $609.92 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-304.96 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $609.92 | $609.92 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-319.63 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-317.45 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-317.45 | $317.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $634.90 | $634.90 |