Tax Account 15-112-09-013
Owners
ALBRECHT-WRIGHT CHRISTOPHER LYNN/ HAMMEL STEPHANIE MARIE
1628 BROWN AVE
PUEBLO, CO 81004-2736
Account Summary
| Account ID | 15-112-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.22 |
| Taxed incl Special Assessments | $1,448.22 |
| Paid | $724.11 |
| Bill Total | $1,448.22 |
| Interest | $0.00 |
| Bill Balance | $724.11 |
| Prior Billed* | $724.11 |
| Total Account Balance** | $724.11 |
| 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 | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.04 | $0.00 | $0.00 | $1,168.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,168.94 | $0.00 | $0.00 | $1,168.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.24 | $0.00 | $0.00 | $655.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $742.66 | $0.00 | $7.43 | $750.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $754.82 | $0.00 | $22.64 | $777.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $697.44 | $10.00 | $48.82 | $756.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $0.00 | $0.00 | $675.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $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 | $514.58 | $0.00 | $0.00 | $514.58 | $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 | 30.69 | 15.49 | 15.51 | 15.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-724.11 | $724.11 |
| 01/19/2026 | Bill | ALBRECHT-WRIGHT CHRISTOPHER LYNN/ HAMMEL STEPHANIE MARIE | $1,448.22 | $1,448.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $562.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $577.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $1,139.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,154.74 | $1,154.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $568.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $584.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $599.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,168.04 | $1,168.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-555.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $555.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $566.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-555.41 | $577.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,132.70 | $1,132.70 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $573.53 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $584.47 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $595.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,168.94 | $1,168.94 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-400.78 | $7.55 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-400.78 | $408.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $809.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $816.66 | $816.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $7.55 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $408.76 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $809.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $817.52 | $817.52 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-296.47 | $6.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $302.65 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-296.47 | $308.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $605.30 | $605.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-598.98 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $598.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $611.34 | $611.34 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.98 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $574.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.94 | $582.94 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-572.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $572.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.76 | $580.76 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-573.22 | $7.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $581.16 | $581.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-574.52 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $574.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $582.46 | $582.46 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-668.70 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.18 | $668.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $677.88 | $677.88 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.24 | $655.24 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-765.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $765.88 | $765.88 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-750.09 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $7.43 | $750.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.66 | $742.66 |
| 07/17/2009 | LIEN | 2005 Redemption Payment | $-1,080.87 | $0.00 |
| 07/17/2009 | LIEN | 2005 Redemption Interest/Fee | $320.61 | $1,080.87 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-777.46 | $760.26 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $22.64 | $1,537.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.82 | $1,515.08 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-768.36 | $760.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.36 | $1,528.62 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-728.76 | $760.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $728.76 | $1,489.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $760.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-746.26 | $770.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,516.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.82 | $1,506.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $760.26 | $1,457.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.44 | $697.44 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-675.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.30 | $675.30 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-665.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $665.82 | $665.82 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-366.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $733.38 | $733.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $330.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $661.98 | $661.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $599.38 | $599.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $294.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $588.78 | $588.78 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $233.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.88 | $467.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $236.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.56 | $472.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $457.88 | $457.88 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-468.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.74 | $468.74 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $489.76 | $489.76 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $489.76 | $489.76 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $527.38 | $527.38 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.38 | $527.38 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-514.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $514.58 | $514.58 |