Tax Account 14-120-16-027
Owners
BROWNSTEIN WENDY
1500 SANDPIPER PL
PUEBLO, CO 81006-9751
Account Summary
| Account ID | 14-120-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 SANDPIPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.84 |
| Taxed incl Special Assessments | $2,232.84 |
| Paid | $2,232.84 |
| 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 | $2,232.84 | $0.00 | $0.00 | $2,232.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,894.58 | $0.00 | $0.00 | $1,894.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,915.48 | $0.00 | $0.00 | $1,915.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,801.40 | $0.00 | $0.00 | $1,801.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,846.22 | $0.00 | $0.00 | $1,846.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,489.70 | $0.00 | $0.00 | $1,489.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,274.86 | $0.00 | $0.00 | $1,274.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,243.82 | $0.00 | $0.00 | $1,243.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,222.34 | $0.00 | $0.00 | $1,222.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,090.70 | $0.00 | $0.00 | $1,090.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,148.14 | $0.00 | $0.00 | $1,148.14 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,217.66 | $0.00 | $0.00 | $1,217.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,227.46 | $0.00 | $0.00 | $1,227.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,213.38 | $0.00 | $0.00 | $1,213.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,231.38 | $0.00 | $0.00 | $1,231.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,254.34 | $0.00 | $0.00 | $1,254.34 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,221.92 | $0.00 | $0.00 | $1,221.92 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,220.86 | $0.00 | $0.00 | $1,220.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,206.16 | $0.00 | $0.00 | $1,206.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,281.14 | $0.00 | $0.00 | $1,281.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,210.48 | $0.00 | $6.05 | $1,216.53 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,129.98 | $0.00 | $0.00 | $1,129.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,022.72 | $0.00 | $0.00 | $1,022.72 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $925.26 | $0.00 | $0.00 | $925.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $888.10 | $0.00 | $0.00 | $888.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $925.64 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,116.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,116.42 | $1,116.42 |
| 01/19/2026 | BILL | BROWNSTEIN WENDY | $2,232.84 | $2,232.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $932.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.33 | $947.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $1,879.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,894.58 | $1,894.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-942.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $942.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $957.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-942.78 | $972.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,915.48 | $1,915.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $889.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.38 | $900.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $1,790.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,801.40 | $1,801.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-911.79 | $11.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-911.79 | $923.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,834.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,846.22 | $1,846.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $9.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $744.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $754.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,489.70 | $1,489.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $733.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.77 | $742.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $1,476.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,485.90 | $1,485.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.61 | $7.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $637.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.61 | $645.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,274.86 | $1,274.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-614.29 | $7.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $621.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-614.29 | $629.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.82 | $1,243.82 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-606.14 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $606.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $611.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-606.14 | $616.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,222.34 | $1,222.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,207.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,207.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,217.28 | $1,217.28 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-544.23 | $4.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-544.23 | $548.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $1,093.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,097.54 | $1,097.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-540.81 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $540.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $545.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-540.81 | $549.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,090.70 | $1,090.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.31 | $4.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $574.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-569.31 | $578.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,148.14 | $1,148.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-569.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-569.00 | $569.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,138.00 | $1,138.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,217.66 | $1,217.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-613.73 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-613.73 | $613.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,227.46 | $1,227.46 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-606.69 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-606.69 | $606.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.38 | $1,213.38 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-615.69 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-615.69 | $615.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.38 | $1,231.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.17 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-627.17 | $627.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,254.34 | $1,254.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $610.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,221.92 | $1,221.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-610.43 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-610.43 | $610.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.86 | $1,220.86 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-603.08 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-603.08 | $603.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,206.16 | $1,206.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-640.57 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-640.57 | $640.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,281.14 | $1,281.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-605.24 | $0.00 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-611.29 | $605.24 |
| 03/22/2002 | INTEREST | 2001 Interest/Penalty | $6.05 | $1,216.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,210.48 | $1,210.48 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-564.99 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-564.99 | $564.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,129.98 | $1,129.98 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-511.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-511.36 | $511.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,022.72 | $1,022.72 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-453.10 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-453.10 | $453.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $906.20 | $906.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $462.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $925.26 | $925.26 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-455.52 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-455.52 | $455.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $911.04 | $911.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-888.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $888.10 | $888.10 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-840.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $840.98 | $840.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-840.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $840.98 | $840.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-929.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $929.00 | $929.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-935.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $935.02 | $935.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-925.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $925.64 | $925.64 |