Tax Account 05-363-01-013
Owners
BRUMFIELD BRENT A
229 QUINCY ST
PUEBLO, CO 81004-2022
BRUMFIELD LANA M
Account Summary
| Account ID | 05-363-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 229 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,935.33 |
| Taxed incl Special Assessments | $2,935.33 |
| Paid | $0.00 |
| Bill Total | $2,935.33 |
| Interest | $0.00 |
| Bill Balance | $2,935.33 |
| Prior Billed* | $2,935.33 |
| Total Account Balance** | $2,964.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,817.34 | $0.00 | $0.00 | $2,817.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,847.56 | $0.00 | $113.91 | $2,961.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,249.22 | $10.00 | $281.41 | $3,540.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,352.52 | $10.00 | $201.15 | $3,563.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,101.00 | $0.00 | $93.03 | $3,194.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,101.26 | $0.00 | $93.04 | $3,194.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,492.08 | $0.00 | $49.84 | $2,541.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,516.98 | $0.00 | $75.51 | $2,592.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,935.16 | $0.00 | $29.35 | $2,964.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,924.14 | $0.00 | $0.00 | $2,924.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,797.84 | $0.00 | $0.00 | $2,797.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,804.10 | $0.00 | $0.00 | $2,804.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,870.67 | $0.00 | $0.00 | $2,870.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,774.86 | $0.00 | $0.00 | $2,774.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,898.62 | $0.00 | $0.00 | $2,898.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,810.26 | $0.00 | $0.00 | $2,810.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,876.78 | $0.00 | $0.00 | $2,876.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,928.38 | $0.00 | $0.00 | $2,928.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,855.38 | $0.00 | $0.00 | $2,855.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,732.62 | $0.00 | $0.00 | $2,732.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,588.66 | $0.00 | $0.00 | $2,588.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,478.14 | $0.00 | $0.00 | $2,478.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,236.84 | $0.00 | $0.00 | $2,236.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,550.46 | $0.00 | $0.00 | $1,550.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,476.72 | $0.00 | $0.00 | $1,476.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,762.16 | $0.00 | $0.00 | $1,762.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,803.88 | $0.00 | $0.00 | $1,803.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,869.18 | $0.00 | $0.00 | $1,869.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,869.18 | $0.00 | $0.00 | $1,869.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,835.24 | $0.00 | $0.00 | $1,835.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,835.24 | $0.00 | $0.00 | $1,835.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,685.14 | $0.00 | $0.00 | $1,685.14 | $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 | 62.23 | .00 | 62.86 | 62.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.48 | 38.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRUMFIELD BRENT A | $2,935.33 | $2,935.33 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,752.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-64.64 | $2,752.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,817.34 | $2,817.34 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,894.24 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-67.23 | $2,894.24 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $113.91 | $2,961.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,847.56 | $2,847.56 |
| 11/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,464.08 | $0.00 |
| 11/14/2023 | PAYMENT | 2022 - Bill Payment | $-66.55 | $3,464.08 |
| 11/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,530.63 |
| 11/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,540.63 |
| 11/14/2023 | INTEREST | 2022 Interest/Penalty | $281.41 | $3,530.63 |
| 11/14/2023 | LIEN | 2022 County Held Redemption Payment | $-93.45 | $3,249.22 |
| 11/14/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $93.45 | $3,342.67 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $3,249.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,249.22 | $3,249.22 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-66.55 | $10.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-3,487.12 | $76.55 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $201.15 | $3,563.67 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,362.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,352.52 | $3,352.52 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-58.98 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,135.05 | $58.98 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $93.03 | $3,194.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,101.00 | $3,101.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-58.98 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,135.32 | $58.98 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $93.04 | $3,194.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,101.26 | $3,101.26 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-51.94 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,489.98 | $51.94 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $49.84 | $2,541.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,492.08 | $2,492.08 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-52.45 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,540.04 | $52.45 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $75.51 | $2,592.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,516.98 | $2,516.98 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-20.44 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.49 | $20.44 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $29.35 | $1,496.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.04 | $1,467.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,447.54 | $1,487.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,935.16 | $2,935.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,442.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.04 | $1,442.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.04 | $1,462.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,442.03 | $1,482.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,924.14 | $2,924.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,379.79 | $19.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.13 | $1,398.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,379.79 | $1,418.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,797.84 | $2,797.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,382.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.13 | $1,382.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,382.92 | $1,402.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.13 | $2,784.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,804.10 | $2,804.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,415.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.43 | $1,415.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,415.90 | $1,435.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.44 | $2,851.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,870.67 | $2,870.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,387.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,387.43 | $1,387.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,774.86 | $2,774.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.31 | $1,449.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,898.62 | $2,898.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.13 | $1,405.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,810.26 | $2,810.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,438.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,438.39 | $1,438.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,876.78 | $2,876.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,464.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,464.19 | $1,464.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,928.38 | $2,928.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.69 | $1,427.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,855.38 | $2,855.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.31 | $1,366.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,732.62 | $2,732.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,294.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,294.33 | $1,294.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,588.66 | $2,588.66 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.16 | $1,276.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,552.32 | $2,552.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,239.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,239.07 | $1,239.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,478.14 | $2,478.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.42 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.42 | $1,118.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,236.84 | $2,236.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-789.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,578.40 | $1,578.40 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,550.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,550.46 | $1,550.46 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-738.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-738.36 | $738.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,476.72 | $1,476.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-745.75 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-745.75 | $745.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,491.50 | $1,491.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-881.08 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-881.08 | $881.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,762.16 | $1,762.16 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-901.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-901.94 | $901.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,803.88 | $1,803.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-934.59 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-934.59 | $934.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,869.18 | $1,869.18 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,869.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,869.18 | $1,869.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,835.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,835.24 | $1,835.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,835.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,835.24 | $1,835.24 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,685.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,685.14 | $1,685.14 |