Tax Account 05-352-18-014
Owners
BROWN MICHAEL S/IMES MARCI J
3 LEE LN
PUEBLO, CO 81004-1038
Account Summary
| Account ID | 05-352-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3 LEE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,686.32 |
| Taxed incl Special Assessments | $2,686.32 |
| Paid | $2,686.32 |
| 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 | $2,686.32 | $0.00 | $0.00 | $2,686.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,548.06 | $0.00 | $0.00 | $2,548.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,576.36 | $0.00 | $0.00 | $2,576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,878.92 | $0.00 | $0.00 | $2,878.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,970.16 | $0.00 | $0.00 | $2,970.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,639.70 | $0.00 | $0.00 | $2,639.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,640.56 | $0.00 | $0.00 | $2,640.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,980.12 | $0.00 | $0.00 | $1,980.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,999.90 | $0.00 | $0.00 | $1,999.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,000.60 | $0.00 | $0.00 | $2,000.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,993.10 | $0.00 | $0.00 | $1,993.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,915.02 | $0.00 | $0.00 | $1,915.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,919.32 | $0.00 | $19.19 | $1,938.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,193.44 | $0.00 | $21.94 | $2,215.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,120.24 | $0.00 | $84.81 | $2,205.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,307.28 | $0.00 | $69.22 | $2,376.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,237.10 | $0.00 | $89.48 | $2,326.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,965.66 | $0.00 | $0.00 | $1,965.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,000.90 | $0.00 | $60.03 | $2,060.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,972.06 | $0.00 | $0.00 | $1,972.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,887.28 | $22.95 | $132.11 | $2,042.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,651.08 | $0.00 | $0.00 | $1,651.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,627.90 | $0.00 | $0.00 | $1,627.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,659.36 | $0.00 | $0.00 | $1,659.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,497.80 | $0.00 | $0.00 | $1,497.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,957.22 | $0.00 | $0.00 | $1,957.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,922.56 | $0.00 | $0.00 | $1,922.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,554.84 | $0.00 | $0.00 | $1,554.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,570.40 | $0.00 | $0.00 | $1,570.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,645.62 | $0.00 | $0.00 | $1,645.62 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,343.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,343.16 | $1,343.16 |
| 01/19/2026 | BILL | BROWN MICHAEL S/IMES MARCI J | $2,686.32 | $2,686.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $1,244.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $1,274.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.45 | $1,303.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,548.06 | $2,548.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $29.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $1,288.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $2,546.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,576.36 | $2,576.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $27.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $1,439.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $1,467.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,878.92 | $2,878.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $1,457.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.27 | $1,485.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $2,942.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,970.16 | $2,970.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $1,295.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.47 | $1,319.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $2,615.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,639.70 | $2,639.70 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.90 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $1,295.90 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $1,320.28 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.90 | $1,344.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,640.56 | $2,640.56 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,939.66 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-40.46 | $1,939.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,980.12 | $1,980.12 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-40.46 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,959.44 | $40.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,999.90 | $1,999.90 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.32 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,973.28 | $27.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,000.60 | $2,000.60 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-27.32 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,965.78 | $27.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,993.10 | $1,993.10 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-26.20 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,888.82 | $26.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,915.02 | $1,915.02 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-26.46 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,912.05 | $26.46 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $19.19 | $1,938.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,919.32 | $1,919.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-30.29 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,185.09 | $30.29 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $21.94 | $2,215.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,193.44 | $2,193.44 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,205.05 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $84.81 | $2,205.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,120.24 | $2,120.24 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.71 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,199.79 | $1,176.71 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $69.22 | $2,376.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,307.28 | $2,307.28 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,326.58 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $89.48 | $2,326.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,237.10 | $2,237.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,965.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,965.66 | $1,965.66 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,060.93 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $60.03 | $2,060.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,000.90 | $2,000.90 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,972.06 | $0.00 |
| 01/11/2007 | LIEN | 2005 Redemption Payment | $-2,130.08 | $1,972.06 |
| 01/11/2007 | LIEN | 2005 Redemption Interest/Fee | $83.74 | $4,102.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,972.06 | $4,018.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $2,046.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,019.39 | $2,069.29 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $4,088.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $132.11 | $4,065.73 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,046.34 | $3,933.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,887.28 | $1,887.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-825.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-825.54 | $825.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,651.08 | $1,651.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-813.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-813.95 | $813.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,627.90 | $1,627.90 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,659.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,659.36 | $1,659.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-748.90 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-748.90 | $748.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,497.80 | $1,497.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,957.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,957.22 | $1,957.22 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,922.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,922.56 | $1,922.56 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,554.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,554.84 | $1,554.84 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,570.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,570.40 | $1,570.40 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,645.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,645.62 | $1,645.62 |