Tax Account 13-090-00-033
Owners
BRAZIL SCOTT A
1890 38TH LN
PUEBLO, CO 81006-9341
Account Summary
| Account ID | 13-090-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $557.17 |
| Taxed incl Special Assessments | $557.17 |
| Paid | $0.00 |
| Bill Total | $562.75 |
| Interest | $5.58 |
| Bill Balance | $557.17 |
| Prior Billed* | $557.17 |
| Total Account Balance** | $565.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $422.88 | $0.00 | $12.68 | $435.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $427.60 | $0.00 | $17.11 | $444.71 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $510.82 | $10.00 | $30.65 | $551.47 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $558.56 | $0.00 | $22.34 | $580.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $579.40 | $10.00 | $34.77 | $624.17 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $578.08 | $0.00 | $23.12 | $601.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $727.30 | $10.00 | $43.63 | $780.93 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $728.26 | $10.00 | $43.69 | $781.95 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $582.52 | $0.00 | $23.30 | $605.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $458.64 | $0.00 | $0.00 | $458.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $370.65 | $0.00 | $0.00 | $370.65 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $301.48 | $0.00 | $3.01 | $304.49 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $303.50 | $0.00 | $1.52 | $305.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $284.90 | $0.00 | $1.42 | $286.32 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $289.12 | $0.00 | $2.89 | $292.01 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $350.50 | $0.00 | $0.00 | $350.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $341.44 | $0.00 | $0.00 | $341.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $408.92 | $0.00 | $2.04 | $410.96 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $403.98 | $0.00 | $0.00 | $403.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $428.18 | $0.00 | $0.00 | $428.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $404.56 | $0.00 | $0.00 | $404.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $283.72 | $0.00 | $11.35 | $295.07 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $318.40 | $0.00 | $6.37 | $324.77 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $325.10 | $29.70 | $19.51 | $374.31 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $305.48 | $0.00 | $0.00 | $305.48 | $0.00 | $0.00 | 10.8328 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAZIL SCOTT A | $557.17 | $557.17 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-434.10 | $1.46 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $12.68 | $435.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $422.88 | $422.88 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-443.23 | $1.48 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $17.11 | $444.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.60 | $427.60 |
| 11/30/2023 | LIEN | 2022 Redemption Payment | $-588.66 | $0.00 |
| 11/30/2023 | LIEN | 2022 Redemption Interest/Fee | $21.19 | $588.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $567.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-539.65 | $569.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,108.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,118.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.65 | $1,108.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $567.47 | $1,078.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $510.82 | $510.82 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.79 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-579.11 | $1.79 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $22.34 | $580.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $558.56 | $558.56 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-654.74 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $16.57 | $654.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $638.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-612.28 | $648.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.89 | $1,260.45 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,262.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.77 | $1,252.34 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $638.17 | $1,217.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.40 | $579.40 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-599.35 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.85 | $599.35 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $23.12 | $601.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.08 | $578.08 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-768.56 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $768.56 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $770.93 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $780.93 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $43.63 | $770.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.30 | $727.30 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-769.58 | $12.37 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $43.69 | $781.95 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $738.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.26 | $728.26 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-604.45 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.37 | $604.45 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $23.30 | $605.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.52 | $582.52 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-289.38 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $289.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $290.04 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-289.38 | $290.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.08 | $580.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-230.24 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $230.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-230.24 | $230.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $461.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $461.54 | $461.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-228.79 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $228.79 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-228.79 | $229.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $458.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $458.64 | $458.64 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-184.90 | $0.42 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-184.90 | $185.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $370.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.65 | $370.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-369.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.60 | $369.60 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-153.75 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $3.01 | $153.75 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-150.74 | $150.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.48 | $301.48 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-153.27 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $1.52 | $153.27 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-151.75 | $151.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.50 | $303.50 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-143.87 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $1.42 | $143.87 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-142.45 | $142.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $284.90 | $284.90 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-147.45 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $2.89 | $147.45 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-144.56 | $144.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $289.12 | $289.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-175.25 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-175.25 | $175.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.50 | $350.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-341.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $341.44 | $341.44 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-206.50 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $2.04 | $206.50 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.92 | $408.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-201.99 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-201.99 | $201.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $403.98 | $403.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-214.09 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-214.09 | $214.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $428.18 | $428.18 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-202.28 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-202.28 | $202.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.56 | $404.56 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-156.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-156.74 | $156.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $313.48 | $313.48 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-295.07 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $11.35 | $295.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $283.72 | $283.72 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-324.77 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $6.37 | $324.77 |
| 03/03/1999 | LIEN | 1997 Redemption Payment | $-411.79 | $318.40 |
| 03/03/1999 | LIEN | 1997 Redemption Interest/Fee | $33.48 | $730.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.40 | $696.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-29.70 | $378.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-344.61 | $408.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.70 | $752.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.51 | $722.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $378.31 | $703.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.10 | $325.10 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-305.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.48 | $305.48 |