Tax Account 15-111-37-006
Owners
BRAZIL CODY M
1611 JONES AVE
PUEBLO, CO 81004-3229
Account Summary
| Account ID | 15-111-37-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,664.48 |
| Taxed incl Special Assessments | $1,664.48 |
| Paid | $1,664.48 |
| 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 | $1,664.48 | $0.00 | $0.00 | $1,664.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.38 | $0.00 | $0.00 | $1,500.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,641.98 | $0.00 | $0.00 | $1,641.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,693.68 | $0.00 | $0.00 | $1,693.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,014.48 | $0.00 | $0.00 | $1,014.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,014.20 | $0.00 | $50.71 | $1,064.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $764.08 | $0.00 | $0.00 | $764.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $771.70 | $10.00 | $46.30 | $828.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $733.60 | $10.00 | $44.01 | $787.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $730.84 | $10.00 | $43.85 | $784.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $719.48 | $10.00 | $43.17 | $772.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.10 | $0.00 | $5.08 | $437.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $971.38 | $0.00 | $0.00 | $971.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.46 | $0.00 | $0.00 | $993.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $915.56 | $0.00 | $0.00 | $915.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $509.70 | $0.00 | $0.00 | $509.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $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 | 35.28 | 35.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | BRAZIL CODY M PAYIT PAID BY PAYMENT PROVIDER API | $-1,664.48 | $0.00 |
| 01/19/2026 | Bill | BRAZIL CODY M | $1,664.48 | $1,664.48 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-37.42 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.14 | $37.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.56 | $1,483.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.96 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.42 | $1,462.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.38 | $1,500.38 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.26 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.72 | $1,610.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,641.98 | $1,641.98 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,661.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-31.72 | $1,661.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.68 | $1,693.68 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-995.76 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $995.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.48 | $1,014.48 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.25 | $19.66 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $50.71 | $1,064.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.20 | $1,014.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.62 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-748.46 | $15.62 |
| 02/28/2019 | LIEN | 2017 Redemption Payment | $-889.00 | $764.08 |
| 02/28/2019 | LIEN | 2017 Redemption Interest/Fee | $49.00 | $1,653.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $764.08 | $1,604.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-801.44 | $840.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,641.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $1,651.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,668.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $46.30 | $1,658.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $840.00 | $1,611.70 |
| 02/26/2018 | LIEN | 2016 Redemption Payment | $-843.26 | $771.70 |
| 02/26/2018 | LIEN | 2016 Redemption Interest/Fee | $43.65 | $1,614.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.70 | $1,571.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $799.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-766.99 | $809.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.62 | $1,576.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,587.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.01 | $1,577.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $799.61 | $1,533.21 |
| 02/24/2017 | LIEN | 2015 Redemption Payment | $-836.91 | $733.60 |
| 02/24/2017 | LIEN | 2015 Redemption Interest/Fee | $40.22 | $1,570.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.60 | $1,530.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-764.07 | $796.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $1,560.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,571.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $43.85 | $1,581.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,537.53 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $796.69 | $1,527.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.84 | $730.84 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-804.74 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $20.09 | $804.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $784.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-752.22 | $794.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $1,546.87 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,557.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $43.17 | $1,547.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $784.65 | $1,504.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.48 | $719.48 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-711.26 | $9.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.10 | $721.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-371.94 | $5.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.04 | $377.04 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $435.26 | $0.00 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-872.44 | $-435.26 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $5.08 | $437.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.10 | $432.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-500.84 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,001.68 | $1,001.68 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-485.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-485.69 | $485.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.38 | $971.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $496.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $993.46 | $993.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,011.28 | $1,011.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-478.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-478.34 | $478.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $956.68 | $956.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-457.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-457.78 | $457.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $915.56 | $915.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.84 | $650.84 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.70 | $641.70 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $331.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $663.18 | $663.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $299.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $598.60 | $598.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.28 | $504.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.34 | $495.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.02 | $470.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $254.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $509.70 | $509.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $260.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $521.76 | $521.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $536.54 | $536.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $536.54 | $536.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $527.38 | $527.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.38 | $527.38 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-537.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $537.42 | $537.42 |