Tax Account 14-110-21-006
Owners
BRAUNSCHMIDT MATTHEW R/BRAUNSCHMIDT KRISTY A
28242 PONGO DR
PUEBLO, CO 81006-9688
Account Summary
| Account ID | 14-110-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 28242 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,039.06 |
| Taxed incl Special Assessments | $4,039.06 |
| Paid | $4,039.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,039.06 | $0.00 | $0.00 | $4,039.06 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,370.58 | $0.00 | $0.00 | $3,370.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,407.82 | $0.00 | $0.00 | $3,407.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,792.92 | $0.00 | $0.00 | $2,792.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,864.52 | $0.00 | $0.00 | $2,864.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,579.06 | $0.00 | $12.90 | $2,591.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,571.90 | $0.00 | $0.00 | $2,571.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,134.48 | $0.00 | $0.00 | $2,134.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,137.24 | $0.00 | $0.00 | $2,137.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,199.94 | $0.00 | $0.00 | $2,199.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,190.84 | $0.00 | $0.00 | $2,190.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,007.28 | $0.00 | $0.00 | $2,007.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,994.78 | $0.00 | $0.00 | $1,994.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,833.21 | $0.00 | $0.00 | $1,833.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,817.02 | $0.00 | $0.00 | $1,817.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,934.24 | $0.00 | $0.00 | $1,934.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,949.80 | $0.00 | $39.00 | $1,988.80 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,921.44 | $0.00 | $57.64 | $1,979.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,949.94 | $0.00 | $0.00 | $1,949.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,078.18 | $0.00 | $0.00 | $2,078.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,024.46 | $0.00 | $0.00 | $2,024.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,010.56 | $0.00 | $0.00 | $2,010.56 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,986.34 | $0.00 | $0.00 | $1,986.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,954.46 | $0.00 | $0.00 | $1,954.46 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,846.66 | $0.00 | $0.00 | $1,846.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,819.40 | $0.00 | $0.00 | $1,819.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,525.34 | $0.00 | $0.00 | $1,525.34 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,603.22 | $0.00 | $0.00 | $1,603.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,599.64 | $0.00 | $0.00 | $1,599.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,561.08 | $0.00 | $0.00 | $1,561.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,474.20 | $0.00 | $0.00 | $1,474.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,474.20 | $0.00 | $0.00 | $1,474.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,503.10 | $0.00 | $0.00 | $1,503.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,512.40 | $0.00 | $0.00 | $1,512.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,482.94 | $0.00 | $0.00 | $1,482.94 | $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 | 52.15 | 52.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BRAUNSCHMIDT MATTHEW R/BRAUNSCHMIDT KRISTY A CHECK 000000000008544 | $-2,019.53 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008518 | $-2,019.53 | $2,019.53 |
| 01/19/2026 | BILL | BRAUNSCHMIDT MATTHEW R/BRAUNSCHMIDT KRISTY A | $4,039.06 | $4,039.06 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $1,660.61 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $1,685.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.61 | $1,709.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,370.58 | $3,370.58 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.23 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $1,679.23 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.23 | $1,703.91 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $3,383.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,407.82 | $3,407.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.89 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,378.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,396.46 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.89 | $1,414.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,792.92 | $2,792.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.69 | $17.57 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,432.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.69 | $1,449.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,864.52 | $2,864.52 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.38 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $1,286.38 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $12.90 | $1,302.43 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.89 | $1,289.53 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.64 | $1,305.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,579.06 | $2,579.06 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.89 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.06 | $15.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.06 | $1,285.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.89 | $2,556.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,571.90 | $2,571.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $1,054.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.15 | $1,067.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $2,121.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,134.48 | $2,134.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,055.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $1,055.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $1,068.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,055.53 | $1,081.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,137.24 | $2,137.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.92 | $9.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $1,099.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.92 | $1,109.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,199.94 | $2,199.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,086.37 | $9.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,086.37 | $1,095.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $2,181.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,190.84 | $2,190.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-995.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $995.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-995.33 | $1,003.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $1,998.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,007.28 | $2,007.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-989.08 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $989.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-989.08 | $997.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,986.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,994.78 | $1,994.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-909.00 | $7.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $916.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-909.00 | $924.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,833.21 | $1,833.21 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,817.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,817.02 | $1,817.02 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-967.12 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-967.12 | $967.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,934.24 | $1,934.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,988.80 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $39.00 | $1,988.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,949.80 | $1,949.80 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,979.08 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $57.64 | $1,979.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,921.44 | $1,921.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,949.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,949.94 | $1,949.94 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,078.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,078.18 | $2,078.18 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.23 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.23 | $1,012.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,024.46 | $2,024.46 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,010.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,010.56 | $2,010.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,986.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,986.34 | $1,986.34 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,954.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,954.46 | $1,954.46 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,846.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,846.66 | $1,846.66 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,819.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,819.40 | $1,819.40 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,646.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,646.70 | $1,646.70 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,525.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,525.34 | $1,525.34 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,603.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,603.22 | $1,603.22 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,599.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,599.64 | $1,599.64 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,561.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,561.08 | $1,561.08 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,474.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,474.20 | $1,474.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,474.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,474.20 | $1,474.20 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,503.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,503.10 | $1,503.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,512.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,512.40 | $1,512.40 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,482.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,482.94 | $1,482.94 |