Tax Account 14-120-22-001
Owners
BROWN BENJAMIN PAUL
29747 IRIS RD
PUEBLO, CO 81006-9661
BROWN ALLISON ANN
Account Summary
| Account ID | 14-120-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 29747 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.74 |
| Taxed incl Special Assessments | $1,610.74 |
| Paid | $1,610.74 |
| 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 | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,501.64 | $0.00 | $0.00 | $1,501.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,518.96 | $0.00 | $0.00 | $1,518.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $953.92 | $0.00 | $0.00 | $953.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,753.60 | $0.00 | $0.00 | $1,753.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,717.82 | $0.00 | $0.00 | $1,717.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,685.90 | $0.00 | $0.00 | $1,685.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,475.06 | $0.00 | $29.50 | $1,504.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,510.92 | $0.00 | $0.00 | $1,510.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,489.26 | $0.00 | $0.00 | $1,489.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,480.16 | $0.00 | $0.00 | $1,480.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,340.96 | $0.00 | $0.00 | $1,340.96 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,499.74 | $0.00 | $0.00 | $1,499.74 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,487.86 | $0.00 | $0.00 | $1,487.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,639.72 | $0.00 | $0.00 | $1,639.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,649.54 | $0.00 | $0.00 | $1,649.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,640.68 | $0.00 | $0.00 | $1,640.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,661.24 | $0.00 | $0.00 | $1,661.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,639.62 | $0.00 | $0.00 | $1,639.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,595.62 | $0.00 | $0.00 | $1,595.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,643.02 | $0.00 | $0.00 | $1,643.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,153.24 | $0.00 | $0.00 | $1,153.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,012.50 | $0.00 | $0.00 | $1,012.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $988.10 | $0.00 | $0.00 | $988.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $936.74 | $0.00 | $0.00 | $936.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $808.34 | $0.00 | $0.00 | $808.34 | $0.00 | $0.00 | 10.3235 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-805.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-805.37 | $805.37 |
| 01/19/2026 | BILL | BROWN BENJAMIN PAUL | $1,610.74 | $1,610.74 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-734.02 | $16.80 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $750.82 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-734.02 | $767.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,501.64 | $1,501.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-742.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $742.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $759.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-742.68 | $776.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,518.96 | $1,518.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.61 | $10.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $476.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.61 | $487.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $953.92 | $953.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.45 | $10.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.45 | $876.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,743.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,753.60 | $1,753.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.64 | $10.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $858.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.64 | $869.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,717.82 | $1,717.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $832.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $842.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.68 | $853.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.90 | $1,685.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-728.61 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $728.61 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $737.53 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-757.75 | $746.81 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $29.50 | $1,504.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.06 | $1,475.06 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-746.54 | $8.92 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-746.54 | $755.46 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $1,502.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,510.92 | $1,510.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-738.75 | $5.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-738.75 | $744.63 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $1,483.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.26 | $1,489.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-734.20 | $5.88 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-734.20 | $740.08 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $1,474.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,480.16 | $1,480.16 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-665.15 | $5.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $670.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-665.15 | $675.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,340.96 | $1,340.96 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-661.14 | $5.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $666.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-661.14 | $671.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,332.94 | $1,332.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,487.78 | $11.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,499.74 | $1,499.74 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-743.93 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-743.93 | $743.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,487.86 | $1,487.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-819.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-819.86 | $819.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.72 | $1,639.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-824.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-824.77 | $824.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,649.54 | $1,649.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-820.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-820.34 | $820.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,640.68 | $1,640.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.62 | $830.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,661.24 | $1,661.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-819.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-819.81 | $819.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,639.62 | $1,639.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-797.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-797.81 | $797.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,595.62 | $1,595.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-787.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-787.38 | $787.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,574.76 | $1,574.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-778.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-778.23 | $778.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,556.46 | $1,556.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-821.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-821.51 | $821.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,643.02 | $1,643.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-776.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-776.82 | $776.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,553.64 | $1,553.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-684.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-684.70 | $684.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,369.40 | $1,369.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-621.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-621.93 | $621.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,243.86 | $1,243.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.51 | $572.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,145.02 | $1,145.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-576.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-576.62 | $576.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,153.24 | $1,153.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-506.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-506.25 | $506.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,012.50 | $1,012.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-494.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-494.05 | $494.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $988.10 | $988.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-893.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $893.56 | $893.56 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-893.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $893.56 | $893.56 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-936.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $936.74 | $936.74 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-404.17 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-404.17 | $404.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $808.34 | $808.34 |