Tax Account 14-090-01-024
Owners
BRANDT STEVE L
1217 23RD LN
PUEBLO, CO 81006-1814
Account Summary
| Account ID | 14-090-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,690.15 |
| Taxed incl Special Assessments | $2,690.15 |
| Paid | $2,690.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,690.15 | $0.00 | $0.00 | $2,690.15 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,274.60 | $0.00 | $0.00 | $2,274.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,299.44 | $0.00 | $23.00 | $2,322.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,994.64 | $0.00 | $0.00 | $1,994.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,084.70 | $0.00 | $0.00 | $2,084.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,809.18 | $0.00 | $0.00 | $1,809.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,774.60 | $0.00 | $0.00 | $1,774.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,523.66 | $0.00 | $0.00 | $1,523.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,565.88 | $0.00 | $0.00 | $1,565.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,556.32 | $0.00 | $0.00 | $1,556.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,458.36 | $0.00 | $0.00 | $1,458.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,449.62 | $0.00 | $0.00 | $1,449.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,584.79 | $0.00 | $0.00 | $1,584.79 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,572.24 | $0.00 | $0.00 | $1,572.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,710.36 | $0.00 | $0.00 | $1,710.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,720.82 | $0.00 | $0.00 | $1,720.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,489.16 | $0.00 | $0.00 | $1,489.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,565.96 | $0.00 | $0.00 | $1,565.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,449.70 | $0.00 | $0.00 | $1,449.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,418.80 | $0.00 | $0.00 | $1,418.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,301.44 | $0.00 | $0.00 | $1,301.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,182.12 | $0.00 | $0.00 | $1,182.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,106.16 | $0.00 | $0.00 | $1,106.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,114.12 | $0.00 | $0.00 | $1,114.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $979.48 | $0.00 | $0.00 | $979.48 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BRANDT STEVE L CHECK 5454 C*TR | $-2,690.15 | $0.00 |
| 01/19/2026 | BILL | BRANDT STEVE L | $2,690.15 | $2,690.15 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-34.58 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,240.02 | $34.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,274.60 | $2,274.60 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.08 | $17.64 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $23.00 | $1,172.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.29 | $1,149.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.43 | $1,167.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,299.44 | $2,299.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $985.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.17 | $997.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,982.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,994.64 | $1,994.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,030.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.20 | $1,042.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $2,072.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,084.70 | $2,084.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $893.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $904.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $915.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,809.18 | $1,809.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $876.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.49 | $887.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $1,763.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,774.60 | $1,774.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-734.76 | $8.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $743.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-734.76 | $752.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,487.50 | $1,487.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $752.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $761.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-752.84 | $770.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,523.66 | $1,523.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $776.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-776.75 | $782.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,559.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,565.88 | $1,565.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.97 | $6.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.97 | $778.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $1,550.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,556.32 | $1,556.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-723.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $723.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $729.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-723.38 | $734.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,458.36 | $1,458.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-719.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $719.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-719.01 | $724.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,443.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,449.62 | $1,449.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-786.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $786.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $792.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-786.08 | $798.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,584.79 | $1,584.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-786.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-786.12 | $786.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,572.24 | $1,572.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-855.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-855.18 | $855.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,710.36 | $1,710.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-860.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-860.41 | $860.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,720.82 | $1,720.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-744.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-744.58 | $744.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,489.16 | $1,489.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-753.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-753.91 | $753.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,507.82 | $1,507.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-782.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-782.98 | $782.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,565.96 | $1,565.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-761.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-761.96 | $761.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,523.92 | $1,523.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-724.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-724.85 | $724.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,449.70 | $1,449.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-716.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-716.43 | $716.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,432.86 | $1,432.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-709.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-709.40 | $709.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,418.80 | $1,418.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-670.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-670.82 | $670.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,341.64 | $1,341.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-650.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-650.72 | $650.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,301.44 | $1,301.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-591.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-591.06 | $591.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,182.12 | $1,182.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-553.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-553.08 | $553.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,106.16 | $1,106.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-557.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-557.06 | $557.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,114.12 | $1,114.12 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,063.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,063.42 | $1,063.42 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,037.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,037.78 | $1,037.78 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-992.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $992.04 | $992.04 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-992.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $992.04 | $992.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-995.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $995.22 | $995.22 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,001.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,001.38 | $1,001.38 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-979.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $979.48 | $979.48 |