Tax Account 14-090-29-004
Owners
BRANDT CLAUDE I
1219 23RD LN
PUEBLO, CO 81006-1814
Account Summary
| Account ID | 14-090-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.46 |
| Taxed incl Special Assessments | $1,627.46 |
| Paid | $1,627.46 |
| 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 | $1,627.46 | $0.00 | $0.00 | $1,627.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,301.58 | $0.00 | $0.00 | $1,301.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $952.14 | $0.00 | $0.00 | $952.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $993.64 | $0.00 | $0.00 | $993.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $869.76 | $0.00 | $0.00 | $869.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $719.14 | $0.00 | $0.00 | $719.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $707.15 | $0.00 | $0.00 | $707.15 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,392.08 | $0.00 | $0.00 | $1,392.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,502.10 | $0.00 | $0.00 | $1,502.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,511.26 | $0.00 | $0.00 | $1,511.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,502.16 | $0.00 | $0.00 | $1,502.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,520.98 | $0.00 | $0.00 | $1,520.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,424.90 | $0.00 | $0.00 | $1,424.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,313.72 | $0.00 | $0.00 | $1,313.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $437.46 | $0.00 | $0.00 | $437.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $305.68 | $0.00 | $0.00 | $305.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $307.88 | $0.00 | $0.00 | $307.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $281.70 | $0.00 | $0.00 | $281.70 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $274.90 | $0.00 | $0.00 | $274.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $257.50 | $0.00 | $0.00 | $257.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $257.50 | $0.00 | $0.00 | $257.50 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050965 C KW | $-813.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-813.73 | $813.73 |
| 01/19/2026 | BILL | BRANDT CLAUDE I | $1,627.46 | $1,627.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.84 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $1,256.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,287.66 | $1,287.66 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-635.38 | $15.41 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-635.38 | $650.79 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,286.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,301.58 | $1,301.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-931.46 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $931.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $952.14 | $952.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-972.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $972.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $993.64 | $993.64 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-866.60 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $866.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.28 | $886.28 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-850.08 | $19.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $869.76 | $869.76 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-698.02 | $17.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $715.10 | $715.10 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-715.18 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.08 | $715.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $732.26 | $732.26 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-712.18 | $11.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.52 | $723.52 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-707.80 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $707.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.14 | $719.14 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-653.10 | $10.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $663.58 | $663.58 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-649.16 | $10.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.64 | $659.64 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-695.96 | $11.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $707.15 | $707.15 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-696.04 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-696.04 | $696.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,392.08 | $1,392.08 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-751.05 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-751.05 | $751.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,502.10 | $1,502.10 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-755.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-755.63 | $755.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,511.26 | $1,511.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-751.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-751.08 | $751.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,502.16 | $1,502.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-760.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-760.49 | $760.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,520.98 | $1,520.98 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-732.10 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-732.10 | $732.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,464.20 | $1,464.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-712.45 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-712.45 | $712.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,424.90 | $1,424.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-656.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-656.86 | $656.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,313.72 | $1,313.72 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-649.22 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-649.22 | $649.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,298.44 | $1,298.44 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-696.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-696.56 | $696.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,393.12 | $1,393.12 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-321.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-321.33 | $321.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $642.66 | $642.66 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-218.73 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-218.73 | $218.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.46 | $437.46 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-198.68 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-198.68 | $198.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $397.36 | $397.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-152.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-152.84 | $152.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $305.68 | $305.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-153.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-153.94 | $153.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.88 | $307.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-140.85 | $140.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $281.70 | $281.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-137.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-137.45 | $137.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $274.90 | $274.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-257.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $257.50 | $257.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-257.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $257.50 | $257.50 |