Tax Account 15-111-22-026
Owners
OTTO BRETT W
1518 JACKSON ST
PUEBLO, CO 81004-3035
Account Summary
| Account ID | 15-111-22-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.16 |
| Taxed incl Special Assessments | $1,677.16 |
| Paid | $838.58 |
| Bill Total | $1,677.16 |
| Interest | $0.00 |
| Bill Balance | $838.58 |
| Prior Billed* | $838.58 |
| Total Account Balance** | $838.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,420.52 | $0.00 | $0.00 | $1,420.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,540.72 | $0.00 | $0.00 | $1,540.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,590.12 | $0.00 | $0.00 | $1,590.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $956.96 | $0.00 | $0.00 | $956.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $957.06 | $0.00 | $0.00 | $957.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.94 | $0.00 | $0.00 | $723.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $701.60 | $0.00 | $0.00 | $701.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $698.98 | $0.00 | $0.00 | $698.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.66 | $0.00 | $0.00 | $689.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $691.20 | $0.00 | $0.00 | $691.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 17.94 | 17.96 | 17.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-838.58 | $838.58 |
| 01/19/2026 | Bill | OTTO BRETT W | $1,677.16 | $1,677.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $17.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $702.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,386.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,404.54 | $1,404.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $692.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-692.35 | $710.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,402.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,420.52 | $1,420.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $755.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $770.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $1,525.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,540.72 | $1,540.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-780.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $780.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $795.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-780.18 | $809.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.12 | $1,590.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $8.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $478.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $487.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $956.96 | $956.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-469.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $469.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $478.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-469.69 | $487.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $957.06 | $957.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-354.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $354.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-354.57 | $361.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $716.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.94 | $723.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-358.18 | $7.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-358.18 | $365.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $723.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $731.16 | $731.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-346.01 | $4.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $350.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-346.01 | $355.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $701.60 | $701.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-344.70 | $4.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-344.70 | $349.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $694.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.98 | $698.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-340.11 | $4.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $344.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-340.11 | $349.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.66 | $689.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-340.88 | $4.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $345.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-340.88 | $350.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.20 | $691.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-367.33 | $5.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $372.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-367.33 | $377.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.74 | $744.74 |