Tax Account 15-013-28-007
Owners
BROWN VITIE
1008 CYPRESS ST
PUEBLO, CO 81004-2504
Account Summary
| Account ID | 15-013-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.71 |
| Taxed incl Special Assessments | $1,110.71 |
| Paid | $1,110.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,110.71 | $0.00 | $0.00 | $1,110.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $951.82 | $0.00 | $0.00 | $951.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $977.78 | $0.00 | $0.00 | $977.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $362.72 | $0.00 | $0.00 | $362.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $362.98 | $0.00 | $0.00 | $362.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $525.48 | $0.00 | $0.00 | $525.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $530.72 | $0.00 | $0.00 | $530.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.50 | $0.00 | $0.00 | $492.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.02 | $0.00 | $0.00 | $531.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $772.92 | $0.00 | $0.00 | $772.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $10.00 | $47.77 | $740.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $663.56 | $0.00 | $0.00 | $663.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $654.24 | $0.00 | $0.00 | $654.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $488.14 | $10.00 | $29.29 | $527.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $261.56 | $0.00 | $7.85 | $269.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $5.14 | $262.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $217.56 | $0.00 | $2.18 | $219.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .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 | $-555.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-555.36 | $555.35 |
| 01/19/2026 | Bill | BROWN VITIE | $1,110.71 | $1,110.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $462.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $475.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $489.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.82 | $951.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-468.17 | $13.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-468.17 | $481.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $949.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $962.94 | $962.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-464.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $464.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $474.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-464.87 | $483.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $948.06 | $948.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $479.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.73 | $488.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $968.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $977.78 | $977.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-174.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $174.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $181.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.78 | $187.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $362.72 | $362.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $174.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $181.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.91 | $188.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $362.98 | $362.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-257.37 | $5.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.37 | $262.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $520.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.48 | $525.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.99 | $5.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.99 | $265.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $525.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.72 | $530.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.81 | $3.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $247.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.81 | $250.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.36 | $494.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $242.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.88 | $246.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $489.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.50 | $492.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.88 | $3.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $265.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.88 | $269.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.02 | $531.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.47 | $3.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-262.47 | $266.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $528.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.20 | $532.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $304.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.53 | $308.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $613.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $617.42 | $617.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-298.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.40 | $298.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $596.80 | $596.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-386.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-386.46 | $386.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $772.92 | $772.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.04 | $749.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.32 | $773.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-394.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $788.12 | $788.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-779.14 | $713.12 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $34.91 | $1,492.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.12 | $1,457.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $744.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-730.23 | $754.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,484.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.77 | $1,474.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $744.23 | $1,426.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.46 | $682.46 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-663.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.56 | $663.56 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $327.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $654.24 | $654.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-565.02 | $337.76 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $33.59 | $902.78 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $869.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $675.52 | $1,206.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $531.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-517.43 | $541.43 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.29 | $1,058.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,029.57 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $531.43 | $1,019.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $488.14 | $488.14 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-269.41 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $7.85 | $269.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $261.56 | $261.56 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-262.08 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $5.14 | $262.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.94 | $256.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-108.78 | $0.00 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-110.96 | $108.78 |
| 04/15/1999 | INTEREST | 1998 Interest/Penalty | $2.18 | $219.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.56 | $217.56 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-219.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $219.74 | $219.74 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-123.03 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-123.03 | $123.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.06 | $246.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $125.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $251.88 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-131.16 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-131.16 | $131.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.32 | $262.32 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-131.16 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-131.16 | $131.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.32 | $262.32 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-139.41 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $278.82 | $278.82 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-139.41 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $278.82 | $278.82 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-148.85 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-148.85 | $148.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $297.70 | $297.70 |