Tax Account 13-040-16-001
Owners
BROWN SAM C III
722 LONE MESA
PUEBLO, CO 81006-9337
Account Summary
| Account ID | 13-040-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,641.66 |
| Taxed incl Special Assessments | $3,641.66 |
| Paid | $3,641.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,641.66 | $0.00 | $0.00 | $3,641.66 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,082.36 | $0.00 | $0.00 | $1,082.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,093.94 | $0.00 | $0.00 | $1,093.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $647.88 | $0.00 | $0.00 | $647.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,299.08 | $0.00 | $0.00 | $2,299.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,292.86 | $0.00 | $0.00 | $2,292.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,294.00 | $0.00 | $0.00 | $2,294.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,296.88 | $0.00 | $0.00 | $2,296.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,274.44 | $0.00 | $0.00 | $2,274.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,265.28 | $0.00 | $0.00 | $2,265.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,196.83 | $0.00 | $0.00 | $1,196.83 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,154.96 | $10.00 | $69.30 | $1,234.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,165.70 | $10.00 | $92.12 | $1,267.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,175.50 | $0.00 | $0.00 | $1,175.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,175.96 | $10.00 | $70.56 | $1,256.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,193.40 | $0.00 | $47.74 | $1,241.14 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,274.64 | $0.00 | $50.99 | $1,325.63 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $340.34 | $10.00 | $23.82 | $374.16 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 175.78 | 177.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 103.91 | 104.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 103.91 | 104.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 103.91 | 104.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 103.91 | 104.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | 77.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | 77.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.84 | 41.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001411 | $-3,641.66 | $0.00 |
| 01/19/2026 | Bill | BROWN SAM C III | $3,641.66 | $3,641.66 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.36 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.00 | $51.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,082.36 | $1,082.36 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-51.36 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.58 | $51.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,093.94 | $1,093.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-618.34 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $618.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $647.88 | $647.88 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.42 | $29.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $645.96 | $645.96 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-104.96 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-2,194.12 | $104.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,299.08 | $2,299.08 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,187.90 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-104.96 | $2,187.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,292.86 | $2,292.86 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-104.96 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,189.04 | $104.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,294.00 | $2,294.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,191.92 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-104.96 | $2,191.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,296.88 | $2,296.88 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,196.70 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-77.74 | $2,196.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,274.44 | $2,274.44 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,187.54 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-77.74 | $2,187.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,265.28 | $2,265.28 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,157.68 | $2.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,160.34 | $1,160.34 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,150.42 | $2.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.08 | $1,153.08 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,155.58 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-41.25 | $1,155.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.83 | $1,196.83 |
| 12/20/2012 | LIEN | 2011 Redemption Payment | $-1,284.44 | $0.00 |
| 12/20/2012 | LIEN | 2011 Redemption Interest/Fee | $38.18 | $1,284.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.26 | $1,246.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,470.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,480.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $69.30 | $2,470.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,246.26 | $2,401.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,154.96 | $1,154.96 |
| 11/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.82 | $10.00 |
| 11/21/2011 | INTEREST | 2010 Interest/Penalty | $92.12 | $1,267.82 |
| 11/21/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,175.70 |
| 11/21/2011 | LIEN | 2010 County Held Redemption Payment | $-17.52 | $1,165.70 |
| 11/21/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $17.52 | $1,183.22 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $1,165.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.70 | $1,165.70 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.50 | $0.00 |
| 04/14/2010 | LIEN | 2008 Redemption Payment | $-1,349.58 | $1,175.50 |
| 04/14/2010 | LIEN | 2008 Redemption Interest/Fee | $81.06 | $2,525.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,175.50 | $2,444.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.52 | $1,268.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,515.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,525.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $70.56 | $2,515.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,268.52 | $2,444.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,175.96 | $1,175.96 |
| 10/09/2008 | LIEN | 2007 Redemption Payment | $-1,292.87 | $0.00 |
| 10/09/2008 | LIEN | 2007 Redemption Interest/Fee | $46.73 | $1,292.87 |
| 10/09/2008 | LIEN | 2006 Redemption Payment | $-1,580.12 | $1,246.14 |
| 10/09/2008 | LIEN | 2006 Redemption Interest/Fee | $249.49 | $2,826.26 |
| 10/09/2008 | LIEN | 2005 Redemption Payment | $-498.61 | $2,576.77 |
| 10/09/2008 | LIEN | 2005 Redemption Interest/Fee | $120.45 | $3,075.38 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.14 | $2,954.93 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $47.74 | $4,196.07 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,246.14 | $4,148.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,193.40 | $2,902.19 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.63 | $1,708.79 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $50.99 | $3,034.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,330.63 | $2,983.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.64 | $1,652.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $378.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $742.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.82 | $752.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $728.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $378.16 | $718.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $340.34 | $340.34 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-46.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.88 | $46.88 |