Tax Account 13-090-00-037
Owners
BRAZIL SCOTT A
1890 38TH LN
PUEBLO, CO 81006-9341
Account Summary
| Account ID | 13-090-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 37500 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,205.47 |
| Taxed incl Special Assessments | $1,205.47 |
| Paid | $0.00 |
| Bill Total | $1,217.53 |
| Interest | $12.06 |
| Bill Balance | $1,205.47 |
| Prior Billed* | $1,205.47 |
| Total Account Balance** | $1,223.55 |
| 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 | $927.22 | $0.00 | $27.81 | $955.03 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $937.60 | $0.00 | $37.50 | $975.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,129.14 | $10.00 | $67.75 | $1,206.89 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,226.34 | $0.00 | $49.05 | $1,275.39 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,256.92 | $10.00 | $75.41 | $1,342.33 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,254.20 | $0.00 | $50.16 | $1,304.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,548.38 | $10.00 | $92.91 | $1,651.29 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,550.40 | $10.00 | $93.03 | $1,653.43 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,258.76 | $0.00 | $50.35 | $1,309.11 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,011.22 | $0.00 | $0.00 | $1,011.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,004.88 | $0.00 | $0.00 | $1,004.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $803.68 | $0.00 | $0.00 | $803.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $801.40 | $0.00 | $0.00 | $801.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $661.42 | $0.00 | $6.61 | $668.03 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $667.26 | $0.00 | $3.34 | $670.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $633.20 | $0.00 | $3.17 | $636.37 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $642.60 | $0.00 | $6.43 | $649.03 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $803.64 | $0.00 | $0.00 | $803.64 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $929.12 | $0.00 | $4.65 | $933.77 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $917.94 | $0.00 | $0.00 | $917.94 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $979.48 | $0.00 | $0.00 | $979.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,174.18 | $0.00 | $0.00 | $1,174.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | .00 | 3.96 | 3.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAZIL SCOTT A | $1,205.47 | $1,205.47 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.21 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-951.82 | $3.21 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $27.81 | $955.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $927.22 | $927.22 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-971.86 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.24 | $971.86 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $37.50 | $975.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.60 | $937.60 |
| 11/30/2023 | LIEN | 2022 Redemption Payment | $-1,260.46 | $0.00 |
| 11/30/2023 | LIEN | 2022 Redemption Interest/Fee | $37.57 | $1,260.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,222.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.90 | $1,232.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.99 | $2,425.79 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $67.75 | $2,429.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,362.03 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,222.89 | $2,352.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,129.14 | $1,129.14 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.48 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.91 | $1,271.48 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $49.05 | $1,275.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,226.34 | $1,226.34 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-1,383.67 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $27.34 | $1,383.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,328.24 | $1,356.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,684.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $2,694.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $75.41 | $2,698.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,623.25 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,356.33 | $2,613.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,256.92 | $1,256.92 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.35 | $4.01 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $50.16 | $1,304.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.20 | $1,254.20 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5.05 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,636.24 | $15.05 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,651.29 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $92.91 | $1,641.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,548.38 | $1,548.38 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.38 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $1,648.38 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $93.03 | $1,653.43 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,560.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,550.40 | $1,550.40 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,306.14 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $1,306.14 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $50.35 | $1,309.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,258.76 | $1,258.76 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-625.33 | $1.43 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $626.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-625.33 | $628.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,253.52 | $1,253.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-504.45 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $504.45 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-504.45 | $505.61 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $1,010.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.22 | $1,011.22 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-501.28 | $1.16 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $502.44 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-501.28 | $503.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.88 | $1,004.88 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-400.92 | $0.92 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-400.92 | $401.84 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $802.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $803.68 | $803.68 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-801.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $801.40 | $801.40 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-337.32 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $6.61 | $337.32 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-330.71 | $330.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.42 | $661.42 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-336.97 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $3.34 | $336.97 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-333.63 | $333.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.26 | $667.26 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-319.77 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $3.17 | $319.77 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-316.60 | $316.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $633.20 | $633.20 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-327.73 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $6.43 | $327.73 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-321.30 | $321.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.60 | $642.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-412.48 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-412.48 | $412.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $824.96 | $824.96 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-803.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.64 | $803.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-469.21 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $4.65 | $469.21 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-464.56 | $464.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $929.12 | $929.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-458.97 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-458.97 | $458.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $917.94 | $917.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-489.74 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-489.74 | $489.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $979.48 | $979.48 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-587.09 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-587.09 | $587.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,174.18 | $1,174.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,336.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,336.48 | $1,336.48 |