Tax Account 14-110-01-022
Owners
BROWN MICHAEL D / BROWN KRYSTAL D
28551 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 28551 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,313.88 |
| Taxed incl Special Assessments | $3,313.88 |
| Paid | $3,313.88 |
| 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 | $3,313.88 | $0.00 | $0.00 | $3,313.88 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,999.86 | $0.00 | $0.00 | $2,999.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,033.66 | $0.00 | $0.00 | $3,033.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,376.20 | $0.00 | $0.00 | $2,376.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,481.96 | $0.00 | $0.00 | $2,481.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,439.12 | $0.00 | $0.00 | $2,439.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,393.64 | $0.00 | $0.00 | $2,393.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,052.98 | $0.00 | $0.00 | $2,052.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,102.88 | $0.00 | $0.00 | $2,102.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,086.56 | $0.00 | $0.00 | $2,086.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,073.80 | $0.00 | $0.00 | $2,073.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,890.50 | $0.00 | $0.00 | $1,890.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,619.96 | $0.00 | $0.00 | $1,619.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,695.58 | $0.00 | $0.00 | $1,695.58 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,682.14 | $0.00 | $0.00 | $1,682.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,803.66 | $0.00 | $0.00 | $1,803.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,814.80 | $0.00 | $0.00 | $1,814.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,780.28 | $0.00 | $0.00 | $1,780.28 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,802.60 | $0.00 | $0.00 | $1,802.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,815.06 | $0.00 | $0.00 | $1,815.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,766.34 | $0.00 | $0.00 | $1,766.34 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,732.60 | $0.00 | $0.00 | $1,732.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,712.46 | $0.00 | $0.00 | $1,712.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,826.36 | $0.00 | $0.00 | $1,826.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,727.00 | $0.00 | $0.00 | $1,727.00 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,607.32 | $0.00 | $0.00 | $1,607.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,459.96 | $0.00 | $0.00 | $1,459.96 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,361.24 | $0.00 | $0.00 | $1,361.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,368.86 | $0.00 | $0.00 | $1,368.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,277.24 | $0.00 | $0.00 | $1,277.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,277.24 | $0.00 | $0.00 | $1,277.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,276.34 | $0.00 | $0.00 | $1,276.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,284.24 | $0.00 | $57.79 | $1,342.03 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,270.96 | $11.66 | $82.61 | $1,365.23 | $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 | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,656.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,656.94 | $1,656.94 |
| 01/19/2026 | BILL | BROWN MICHAEL D / BROWN KRYSTAL D | $3,313.88 | $3,313.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.92 | $22.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $1,499.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.92 | $1,521.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,999.86 | $2,999.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,494.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,516.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.82 | $1,538.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,033.66 | $3,033.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.39 | $14.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.39 | $1,188.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $2,361.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,376.20 | $2,376.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,226.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,240.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.27 | $1,255.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,481.96 | $2,481.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.98 | $14.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.98 | $1,219.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $2,424.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,439.12 | $2,439.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,182.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,196.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.24 | $1,211.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,393.64 | $2,393.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $1,014.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.08 | $1,026.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $2,040.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,052.98 | $2,052.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.03 | $12.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $1,051.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.03 | $1,063.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,102.88 | $2,102.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.04 | $8.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $1,043.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.04 | $1,051.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,086.56 | $2,086.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.66 | $8.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $1,036.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.66 | $1,045.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,073.80 | $2,073.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-937.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $937.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-937.73 | $945.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $1,882.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,890.50 | $1,890.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-803.50 | $6.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $809.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-803.50 | $816.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,619.96 | $1,619.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-841.03 | $6.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-841.03 | $847.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $1,688.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,695.58 | $1,695.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-841.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-841.07 | $841.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,682.14 | $1,682.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-901.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-901.83 | $901.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,803.66 | $1,803.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-907.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-907.40 | $907.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,814.80 | $1,814.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-890.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-890.14 | $890.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,780.28 | $1,780.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-901.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-901.30 | $901.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,802.60 | $1,802.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-907.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-907.53 | $907.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,815.06 | $1,815.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-883.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-883.17 | $883.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,766.34 | $1,766.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-866.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-866.30 | $866.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,732.60 | $1,732.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-856.23 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-856.23 | $856.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,712.46 | $1,712.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-913.18 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-913.18 | $913.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,826.36 | $1,826.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-863.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-863.50 | $863.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,727.00 | $1,727.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-803.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-803.66 | $803.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,607.32 | $1,607.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-729.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-729.98 | $729.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,459.96 | $1,459.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-675.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-675.76 | $675.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,351.52 | $1,351.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-680.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-680.62 | $680.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,361.24 | $1,361.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-684.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-684.43 | $684.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,368.86 | $1,368.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-667.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-667.93 | $667.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,335.86 | $1,335.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,277.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,277.24 | $1,277.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,277.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,277.24 | $1,277.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,276.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,276.34 | $1,276.34 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,342.03 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $57.79 | $1,342.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,284.24 | $1,284.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,353.57 | $11.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $82.61 | $1,365.23 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $1,282.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,270.96 | $1,270.96 |