Tax Account 05-361-18-012
Owners
BRANDON MARY-ANN
PO BOX 68096
NASHVILLE, TN 37206
JAMES ALFRED F
Account Summary
| Account ID | 05-361-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 423 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.34 |
| Taxed incl Special Assessments | $2,161.34 |
| Paid | $2,161.34 |
| 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 | 60BE (60BE) |
* 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 | $2,161.34 | $0.00 | $0.00 | $2,161.34 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,707.96 | $0.00 | $68.31 | $1,776.27 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,723.24 | $0.00 | $0.00 | $1,723.24 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,130.30 | $0.00 | $0.00 | $3,130.30 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,168.80 | $10.00 | $190.13 | $3,368.93 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,410.92 | $0.00 | $136.43 | $3,547.35 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,834.62 | $0.00 | $28.34 | $2,862.96 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,425.16 | $0.00 | $0.00 | $2,425.16 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,448.58 | $10.00 | $122.43 | $2,581.01 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,397.12 | $0.00 | $47.95 | $2,445.07 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,388.36 | $10.00 | $119.42 | $2,517.78 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,102.08 | $0.00 | $0.00 | $2,102.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,106.66 | $0.00 | $0.00 | $2,106.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,090.46 | $0.00 | $0.00 | $2,090.46 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,968.92 | $0.00 | $0.00 | $1,968.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,222.18 | $0.00 | $11.11 | $2,233.29 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,142.98 | $0.00 | $0.00 | $2,142.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,226.60 | $0.00 | $0.00 | $2,226.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,228.78 | $0.00 | $0.00 | $2,228.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,011.18 | $0.00 | $0.00 | $2,011.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,924.72 | $0.00 | $0.00 | $1,924.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,904.56 | $0.00 | $0.00 | $1,904.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,877.82 | $0.00 | $0.00 | $1,877.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,846.28 | $0.00 | $0.00 | $1,846.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,666.50 | $0.00 | $0.00 | $1,666.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,449.78 | $0.00 | $0.00 | $1,449.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,492.68 | $0.00 | $0.00 | $1,492.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,507.62 | $0.00 | $0.00 | $1,507.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,347.76 | $0.00 | $0.00 | $1,347.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,379.66 | $0.00 | $0.00 | $1,379.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $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 | 211.62 | 213.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 312.21 | 315.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 312.21 | 315.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 300.07 | 303.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 300.07 | 303.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 267.38 | 270.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 132.88 | 134.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.24 | 127.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.24 | 127.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 92.84 | 93.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 92.84 | 93.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 80.33 | 81.14 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | BRANDON MARY-ANN CHECK 561 M KW | $-2,161.34 | $0.00 |
| 01/19/2026 | Bill | BRANDON MARY-ANN | $2,161.34 | $2,161.34 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.30 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-327.97 | $1,448.30 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $68.31 | $1,776.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,707.96 | $1,707.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-315.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.88 | $315.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.24 | $1,723.24 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-303.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,827.20 | $303.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,130.30 | $3,130.30 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,037.64 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-321.29 | $3,037.64 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,358.93 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $190.13 | $3,368.93 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,178.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,168.80 | $3,168.80 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-280.88 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,266.47 | $280.88 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $136.43 | $3,547.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,410.92 | $3,410.92 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,727.40 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-135.56 | $2,727.40 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $28.34 | $2,862.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,834.62 | $2,834.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-127.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,297.64 | $127.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,425.16 | $2,425.16 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,437.11 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-133.90 | $2,437.11 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,571.01 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,581.01 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $122.43 | $2,571.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,448.58 | $2,448.58 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.22 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-48.30 | $1,186.22 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $47.95 | $1,234.52 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-47.36 | $1,186.57 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.19 | $1,233.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,397.12 | $2,397.12 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-98.47 | $10.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,409.31 | $108.47 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,517.78 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $119.42 | $2,507.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,388.36 | $2,388.36 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-82.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,019.70 | $82.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,102.08 | $2,102.08 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-82.38 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,024.28 | $82.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,106.66 | $2,106.66 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-81.14 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,009.32 | $81.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,090.46 | $2,090.46 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-984.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-984.46 | $984.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,968.92 | $1,968.92 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.88 | $0.00 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-25.32 | $1,096.88 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $11.11 | $1,122.20 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.02 | $1,111.09 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-25.07 | $2,197.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,222.18 | $2,222.18 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.94 | $0.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-18.55 | $1,052.94 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-18.55 | $1,071.49 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.94 | $1,090.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,142.98 | $2,142.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-18.55 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,094.75 | $18.55 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,094.75 | $1,113.30 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-18.55 | $2,208.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,226.60 | $2,226.60 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.39 | $1,114.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,228.78 | $2,228.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.59 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.59 | $1,005.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,011.18 | $2,011.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-962.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-962.36 | $962.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,924.72 | $1,924.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-952.28 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-952.28 | $952.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,904.56 | $1,904.56 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-938.91 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-938.91 | $938.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,877.82 | $1,877.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-923.14 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-923.14 | $923.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,846.28 | $1,846.28 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,666.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,666.50 | $1,666.50 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-737.96 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,475.92 | $1,475.92 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-724.89 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-724.89 | $724.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,449.78 | $1,449.78 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-746.34 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-746.34 | $746.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,492.68 | $1,492.68 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-753.81 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-753.81 | $753.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,507.62 | $1,507.62 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-673.88 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-673.88 | $673.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,347.76 | $1,347.76 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-689.83 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-689.83 | $689.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,379.66 | $1,379.66 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,063.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,063.92 | $1,063.92 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $531.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,063.92 | $1,063.92 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-491.14 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-491.14 | $491.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $982.28 | $982.28 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-982.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $982.28 | $982.28 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $660.36 | $660.36 |